predebitnotifications

Pre-Debit notifications

The Notifications page is a hyperlink in the Messages area and displays when you click on the link on the header called Pre-Debit notifications. The Pre-Debit notifications page lists the Incoming Settlement Instruction Request messages that are received into the Portal from TPS. The messages are unpackaged and displayed under the Pre debit Notification section of the Home Page in the Portal.

From the Notifications page, you can click on the subject of the message to view more detail about the Settlement Instruction Request messages.

The fields and controls contained in the Mail page are described below.

Field/Control	Description
Show	Making a selection from this list displays a different work view in the Pre-debit notification listing. Available selections depend on your security rights to work with data within your organisation, but could include the values depending on the user OrgOid After you make a selection in the Show drop-down list, the Pre-debit notification listing page automatically redisplays with the new work view. Your default work view is defined in your user profile and can be changed by users with security rights to maintain users.
Payment Date	From : _____ To : ______ The user can specify the range of payment dates corresponding to which he wishes to view the Incoming Settlement Instructions.
Currency	The user can specify the currency for which he wishes to view the Incoming Settlement Instructions.
Date & Time	For incoming messages the date and time column will show the date and time that the message was received from TPS.
Subject	Column displays the subject of the message. Clicking on a hyperlink displays the details of that Incoming Settlement Instructions. By default, the Incoming Settlement Instruction listing is sorted by the Subject column; click on any other column heading to sort by that column.
Assigned To	Column displays the entity to which the message is assigned to.
Currency	Column displays the currency of the Incoming Settlement Instructions. By default, the listing is sorted by the Subject column; click on any other column heading to sort by that column.
Payment Date	Column displays the payment date of the Incoming Settlement Instructions. By default, the listing is sorted by the Subject column; click on any other column heading to sort by that column.
Payment Amount	Column displays the Payment Amount of the Incoming Settlement Instructions. By default, the listing is sorted by the Subject column; click on any other column heading to sort by that column.