3.8.2 Generic Wires ISO - SWIFT gpi - gFIT Rulebook Changes

Outbound pacs.009 Payments

• Marking the payment as gpi payment based on bank's participation in gFIT service using SWIFT gpi Directory lookup.
• Referring the Outbound SWIFT gpi Receiver Agreement (or) SWIFT gpi Directory for transaction level settlement days and cutoff validations.
• Addition of gpi Agent field in the Outbound FI Credit Transfer Transaction Input / Input Summary / View Summary screens to indicate the payment is gpi payment.

Inbound pacs.009 Payments

• Marking the payment as gpi payment based on bank's participation in gFIT service using SWIFT gpi Directory lookup.
• Referring the Inbound SWIFT gpi Sender Agreement (or) SWIFT gpi Directory for settlement days and cutoff validations.
• Addition of gpi Agent field in the Inbound Transaction Input / Input Summary / View Summary screens to indicate the payment is gpi payment.

Confirmation Messages Generation

• Generating gFIT confirmation messages in ISO format (trck) for fully processed, cancelled and pending processing gFIT Inbound payments and for Cancelled, pending processing gFIT Outbound pass-through payments.
• Receiving gFIT confirmation messages in ISO format (trck), populating the received message details in gpi Inbound Confirmations Browser and linking the received message with Outbound gFIT transactions.