Suspended Work page
The suspended work page shows basic information about the suspended work in batches (ICLs) or transactions that are associated with a specific business day. It provides a way to review the transactions and batches (ICLs) that exceeded their limit and are now considered suspended work.
All of the transactions and batches (ICLs) that are displayed on the page have the activity monitored state set, the risk reviewed state not set, and are ready for review.
Columns
The columns that are available on the page are shown in the following table.
| Column name or function | Description |
|---|---|
| Selection control | The first column on the page is used to select one or more batches (ICLs) or
transactions from the list. Selecting the checkbox in the table header selects all of the batches (ICLs) or
transactions in the list. The actions on the action menu can be applied to more than one batch (ICL) or transaction. When an action is run, it is run on all of the batches (ICLs) or transactions that are selected. |
| Business Day | Processing date and category of the suspended work for the batches (ICLs) and their
transactions. The value of this field is a combination of the site, business date, and category fields, which
are separated by commas. The category can be used to separate work for the same business date. At the end of
the business day, the status of that business day is shown in parentheses. An example of the business day
field is: 0, 2008-05-21, 4 (Active). |
| Monitor Date | The date that the suspended work was processed on. Based on the risk monitor definition that was used, this date might be different than the business day. Risk monitors can be configured to either monitor by the business day or monitor by the current day that the transaction is received. |
| Level | Indicates whether this record is for a batch (ICL) or a transaction. |
| Identifier | The unique ID of this batch (ICL) or transaction. If the Transaction Server user interface is installed, the ID is a link to the batch / ICL or transaction page for the batch (ICL) or transaction with this ID. |
| Originator | Description of the partner. |
| Company Name | The name of the company that originated this batch (ICL) or transaction. |
| Failed Monitor Id | If this risk item has a monitor error, this ID is the identifier of the monitor that failed. If the ID is a number, it is a link to the exposure limit monitoring details page. |
| Credit Amount | The total value of the suspended credit transactions for this batch (ICL) or transaction. |
| Available Credit | The remaining available credit amount for this partner at the time that the page was displayed. The value is constantly changing as more transactions are being processed. |
| Debit Amount | The total value of the suspended debit transactions for this batch (ICL) or transaction. |
| Available Debit | The remaining available debit amount for this partner at the time that the page was displayed. The value is constantly changing as more transactions are being processed. |
| Difference | The difference for the monitor limit if an operator allows this batch (ICL) or transaction to be processed. |
| Message Standard | The message standard for the suspended work for this batch (ICL) or transaction. |
| Message Type | The message type for the suspended work for this batch (ICL) or transaction. |
| Product | The inbound product for the suspended work for this batch (ICL) or transaction. |
| Error Description | Describes the risk error for this batch (ICL) or transaction. For multiple risk errors, only the description for the error with the highest reject level is shown. |
| Rejects and Warnings | The number of errors that have an error category of risk. If the number is not zero, it is a link to the risk errors page for this batch (ICL) or transaction. For more information about the risk errors page, see Risk Errors page. |
Base data filtering
To filter the list of suspended work that is displayed, do the following steps:
- Select a business day or range of business days. The default for the filter is initially the current business day. You can filter on all business days or on a single business day by using the Business day filter fields. After the filter is set to a different business day or range, the filter remains set to that day or range until the session expires, the user logs out, or the dates are no longer valid.
- Use the Filter field to choose a column name on which to filter. To display the
unfiltered list, select -- No Filter -- from the Filter field.
Note: This step is optional.
- If a filter is chosen, select a search term.
- Apply the filtering by clicking Go. You must click Go to process any changes to the filtering.
Actions
The actions that are available on the page are shown in the following list.
- Help link opens the help page.
- View details icon displays the exposure limit monitoring details page for the batch (ICL) or transaction in the row selected. The Transaction Server user interface must be installed for this icon to appear. For more information about the exposure limit monitoring details page, see Exposure Limit Monitoring Details page.
- Accept is used to review and accept the suspended work for the selected batches (ICLs) or transactions. After the suspended work for the currently failing monitor is accepted, any monitor or limit checks that were not done for the selected batches (ICLs) or transactions are done.
- Reject is used to review and reject the suspended work for the selected batches (ICLs) or transactions. After the suspended work is rejected, the selected batches (ICLs) and transactions remain in an error state and can no longer be reviewed.
- Retry is used to recheck the monitors and limits for the selected batches (ICLs) or transactions. Limit checks and monitors that previously passed or were accepted are not tested again.