Report Header

Application: Alliance Message Management

Report type: Message File - Message Details Report
Operator: BEROUMGN0192_GN
Alliance Server Instance: SAAProd
Date - Time: 2023/11/15 18:10:33

Messages

Message 1

***Possible Duplicate Emission***

Message Identifier

Message Preparation Applic. Interface

Application:
Unique Message Identifier: I ORBKGNGNXXX 103 VIR (suffix 23111513707646)
Message Header

Status: Possible duplicate information received from network

Deletable
Format: Swift Sub-Format: Input
Identifier: fin.103 Expansion: Single Customer Credit Transfer
Application FIN Nature: Financial
Sender: UBAGGNCNXXX LT: A
Receiver: ORBKGNGNXXX LT: X
Transaction Reference: VIR
Fin Copy Service: GNR
Priority: Normal
Monitoring: None
Banking Priority: 0050
MUR: VIR
UETR: 14dc7f3d-2fda-4d7e-a78f-7ab33a38322b
Amount: 4700000, Currency: GNF Value Date: 15/11/23
ACK/NAK Reception Date/Time 2023/11/15 17:20:06
(GMT):
Message Text

Block 4
F20: Sender's Reference
VIR
F23B: Bank Operation Code
CRED
F23E: Instruction Code
Instruction Code: SDVA
F26T: Transaction Type Code
001
F32A: Value Date/Currency/Interbank Settled Amount
Date: 231115 2023 Nov 15
Currency: GNF GUINEA FRANC
Amount: 4700000, #4700000,#
F50K: Ordering Customer - Account - Name and Address
Account:
/60991500000268
Name and Address: DIALLO MAMADOU ALIMOU
F53A: Sender's Correspondent - Party Identifier - Identifier Code
Party Identifier:
/D/2111000085
Identifier Code:

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 UBAGGNCN
UNITED BANK FOR AFRICA PLC

GUINEA GN
F57A: Account With Institution - Party Identifier - Identifier Code
Party Identifier:
/C/2111000063
Identifier Code:
ORBKGNGN
ORABANK GUINEE

CONAKRY GN
F59: Beneficiary Customer - Account - Name and Address
Account:
/005001866137016149
Name and Address: UFAHC
F70: Remittance Information
VIREMENT
F71A: Details of Charges
SHA
F72: Sender to Receiver Information
Line1: Line 1
Code: /CODTYPTR/
Narrative: 001
Block 5
{PDE:}
Other

Delivery overdue warning No

request
Network delivery notif. request No
Payment Confirmation Status:
Confirmed Currency:
Confirmed Amount:
Confirmed Date:

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Report Footer

Number of Entities: 1
End of report

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