2.3.2.2 External Payment System Queue

User can view the details of payment request sent or to be send to an external payments system through External Payment System Queue screen. User can invoke this screen by typing IFDTFPQU in the top right corner of the Application toolbar and clicking the adjoiningarrow button.

Figure 2-10 Trade Finance External Payment System Queue Detailed

Description of "Figure 2-10 Trade Finance External Payment System Queue Detailed"

Queue Reference Number

Specify the queue reference number and click Execute Query to view the details of paymentrequest sent to external payment system.

Process Status

The system displays the process status. The list displays the following options:

Process	Description
Not Authorized	Contract initiated and the payment request is unauthorized
Un Processed	Payment request pending for processing
Web Service Connection Timeout	Web service call, timed out during payment request processing
Payment Approved	Payment request initial validation is successful andrequest is accepted
Payment Rejected	Payment request initial validation is failed and request is rejected
Payment Processed	All payment processing is completed and request is successfully processed
Repair	Payment request moved to repair queue due to exception in payment life-cycle
Contract Cancelled	Contract initiated and the payment request is reversed
Future dated	Payment contract not yet initiated. Future value dated payment request.
Payment Cancelled	Payment contract cancelled from one of the queue in external payment system
Acknowledgement Received	Acknowledgment (ACK) received from payment network
Negative Acknowledgement Received	Negative acknowledgment (NACK) received from payment network

Click Error Information button to view Error Information screen. This screen displays theerror or warning codes and messages received as response for the payment request.

Figure 2-11 Error Information

Description of "Figure 2-11 Error Information"

Click Notifications button to view the notifications screen. This screen displays the notification details received from the external payment system.

Figure 2-12 Notification Information

Process Status

The system displays the process status. The list displays the following options:

Process	Description
Un Processed	Notification is pending for processing
Processed	Notification processed successfully
Processing Failed	Notification processing failed due to unexpected failure
Improper Notification	Notification received is not in proper format
Empty Notification	Empty notification received