24.3 Request Processing

Request Processing refers to the actions taken by a bank or financial institution after receiving a camt.110 investigation request.

Outbound Processing

Populating Business Service Value in BAH

Based on the Original Investigation Type Code / Original Investigation Sub Type Code present in the message respective Business Service value is populated in the Business Application Header.

Messaging

User can maintain the base ISO XSD in the Generic RTGS XML Schema Preference (PSDGRXSP) screen.

Message is generated as per FEDWIRE ISO message guidelines and the generated message is validated against the XSD maintenance done for the message in Generic RTGS XML Schema Preference (PSDGRXSP) screen.

Inbound Processing

Investigation Request (camt.110) Transaction Upload

Message Reception:

The camt.110 message is received and will be available in the Inbound Browser Summary (PMSINBRW).

Users can also view the message in Generic Wires ISO Inbound Investigation Request View (PSDIIRID) screens.

Message Matching:

The camt.110 is matched with original messages (pacs.008, pacs.009 Core, pacs.009 COV, pacs.009 ADV, pacs.004) using the Original Message Identification.

If matching fails, the processing status is Processed and the matching status is Unmatched.

If matching succeeds, the processing status is Processed and the matching status is Matched.

Linking with Original Messages:

The camt.110 message is linked to the original messages by updating the Generated Reference field with the Transaction Reference number of the original messages.