Outbound Transactions page
The page displays the list of transactions that are included in outbound batches (ICLs) and outbound segments. It displays basic information about the transactions that are associated with the outbound batch (ICL) or outbound segment. Select the transactions hyperlink from the batch (ICL) or segment pages to display the outbound transactions page.
The following fields are shown over the table of transactions.
- Date
- The business date associated with the list of transactions.
- Category
- The category associated with the list of transactions.
- Payment Scheme
- The payment scheme associated with the list of transactions.
- Receiver
- The participant that receives these transactions.
- Transmission definition
- The transmission definition used to build the outbound transmission that contains these transactions.
- Format
- The format of the outbound transmission that is generated.
- Distribution Type
- The distribution type associated with the list of transactions. The types are endpoint, sidepoint, reversal, or remake.
- Bank
- The name of the bank.
- Transmission
- The ID of the outbound transmission that contains these transactions. The ID is a link. Click the link to display a page that shows the transmission.
- Batch / ICL
- The ID of the outbound batch (ICL) that contains these transactions. The ID is a link. Click the link to display a page that shows the batch (ICL).
- Segment
- The ID of the outbound segment that contains these transactions. The ID is a link. Click the link to display a page that shows the segment.
Columns
The columns that are available on the page are shown in the following table.
| Column name | Description |
|---|---|
| FTM Transaction ID | A unique ID assigned to the outbound transaction. The ID is optionally assigned, depending on the channel associated with the outbound transaction. |
| Identifier | The unique key for this transaction record. |
| Endpoint / Sidepoint | The ID of the endpoint or sidepoint for this transaction. An endpoint or sidepoint identifies how work that is being exchanged between two trading partners is financially settled. For more information about endpoints and sidepoints, see Endpoints / Sidepoints page. |
| Type | The type of the transaction. It is either credit or debit. |
| FTM status | The status of the inbound transaction. Outbound transactions are expected to be in the accepted status. |
| Network Status | The status of this transaction on the payment network. For example, accepted or rejected. |
| Inbound Amount | The value of this transaction that is formatted according to the inbound currency. |
| Outbound Amount | The value of this transaction that is formatted according to the outbound currency. |
| Segment Identifier | The ID of the segment that contains the transaction. The segment ID is a link. Click the link to display a page that shows the segment. |
| Rejects and Warnings | The number of validation results that occurred while the transaction was processing. This number includes the validation results from the inbound and outbound payment network. The number is a link to the validation results report page for this transaction. |
| Addenda Count | The number of addenda records for this transaction. |
Actions
The actions that are available on the page are shown in the following list.
- Help link opens the help page.
- View details displays the inbound transmission hierarchy page for the transmission that contains the transaction.