Parsing work types
Smart Investigate for Payments supports the following work types, though parsing is not done for all of them:
- Amend Beneficiary
- Beneficiary Claims Non Receipt
- Cancellation Request
- Correspondent Bank Charges
- Duplicate Payment
- Incorrect Amount
- Incorrect Bank Paid
- Incorrect Charges
- Incorrect Credit Account
- Incorrect Cover
- Incorrect Date
- Incorrect Debit Account
- Miscellaneous
- Nostro Ledger Credit
- Nostro Ledger Debit
- Nostro Statement Credit
- Nostro Statement Debit
- Nostro Value Difference
- Quick Kill
- Return of Funds
- Unable to Apply Credit
- Unable to Apply Debit
- Unable to Effect Payment
Pega Smart Investigate for Payments
Implementation Guide
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