PACS 028 Drawdown Request Status provides the credit union with the ability to request a status update for a previously sent PAIN 013 Drawdown Request.
All optional steps are marked Optional at the beginning of the step.
Section 1 - Wire Detail
Click Create New Domestic
Select Member Contact For Verification
Individual who will most likely verify wire or who may answer questions regarding the wire
This dropdown will only display the names of Users that have the permission to verify wires
Select Business Function Code PACS 028 Drawdown Request Status
If responding to a drawdown request, select the Find Wire button to auto-fill the Original Transaction fields
Find Wire tab defaults to Outgoing
Provide filtering information in the column headers to narrow results
Click the radio button of the wire to investigate
Click Apply Selected
If manually responding to an inquiry request, complete the following fields for the Original Transaction
IMAD
Original Business Function Code
Transaction ID
Beneficiary Reference
Sender Reference
UETR - UETR of the original message to which the payment return message relates
Created Date
Time
Original Amount
Click Next Step
Section 2 - Final Credit
If the return wire was identified and selected in the first screen, the fields will be auto-filled
If manually entering information, complete the following fields
Receiving ABA/Instructed Agent
Provide Bank Identification (routing number)
Click Next Step
Section 3 - Review
Once all sections have been completed, the User will review all wire detail. If any errors are detected at this time, the User may update the information from this screen or go back and navigate through all screens to make the correction(s).
After wire entry has been reviewed, click Create.
A second User will need to verify the wire. Those steps may be reviewed in the Outgoing Wire Approvals article.