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Parsing work types

Updated on March 4, 2022

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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