Exemption and Alert Suppression Feature in TF Batch Screening

The Exemption and Alert/Case Suppression on batch screening of ISO20022 payments is supported in this release.

This image shows the Exemption and Alert Suppression Feature, which lists the Event ID, Jursidcition, Expiry Date, and a text box. Select and copy from the matched text to exempt, then click Save and Mark as Clean

Exemption and Alert Suppression Feature

This Feature will exempt the generated matches based on configured exemption list. If all generated matches are exempted for a single payment, then its alert/case will be suppressed.

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources