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After the return action has been authorized by another user, a task scheduler will take action and create an outgoing file (in this case, a pacs.004) related to the original message (pacs.008).

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SWIFT MT

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Expanded SWIFT MT messages with user-friendly tag names. An audit trail of all actions performed by users on the message is always available.

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  • Date

  • Transaction status (received, settled, etc.)

  • Debtor IBAN

  • Creditor IBAN

Alerts

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Alerted messages are displayed in a separate view for better handling. The user can export the alerts in PDF or excel format.

Pending

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The Pending menu organizes the payments into two categories. In the Outgoing screen are payments that are ready to be sent, and Authorisation contains payments that a user must manually check and approve before they are sent.

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  • Name

  • Address

  • Country code

  • IBAN

  • BIC

  • Remittance Information (Unstr)

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Configuration

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The configuration menu provides options for the setup of system settings (basic and custom that increase the user experience), AML statuses, scheduled tasks, notifications, and rules regarding actions depending on custom conditions and holidays that are configurable by the administrator.

Security

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Audit Trail

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User roles with access to the audit trail screen have the ability to search using criteria. The actor, the time, and the context are recorded for every action.

Users Tab

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Users with access at the users' tab can enable/disable a user and search for a user using criteria such as:

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