I HAVE RECEIVER MT 103 GPI AUTOMATIC WITH UETR CODEwe have 1 billion dollars of philippines bank
BANK; JP MORGAN CHASE USA.
PROCEDURE FOR MT 103 GPI AUTOMATIC WITH UETR CODE:
Make sure that your bank Officer checks the GPI system and not swift.com or swift.net, then they will find it empty.
The reason is simple, it was sent via ** GPI System **
So please check, using the following procedure and you will find the funds in the GPI System. These are procedures of SWIFT GPI with nature of GPI module:
1. This is using *swift gpi system. If you want to pull the fund, you have to input the transaction ID (reference number) first.
3. After input transaction ID (reference number) in *swift gpi* system, it will show the fund. You have to follow instructions given by the system
4. Usually after the fund shown, system will request to enter beneficiary details (account no, etc), please input it
5. Follow the instruction, it will ask you to input UETR to clear the fund into your bank and beneficiary acct
6. Just follow the instructions until showing transaction is completed. The fund is directed into your account. But sometimes the system requires Message Input Reference. Please input that too to complete it
*Input transaction ID (reference number) in swift gpi system*
*Has to be done in the bank server. Cannot do within 3rd party server (will not be admitted by the bank)
* *If they doing it *in the server with swift.com, swift.net, swift interface application, fund will COME EMPTY.!!!
we have 1 billion dollars of philippines bank
I HAVE RECEIVER MT 103 GPI AUTOMATIC WITH UETR CODE
BANK; JP MORGAN CHASE USA.
PROCEDURE FOR MT 103 GPI AUTOMATIC WITH UETR CODE:
Make sure that your bank Officer checks the GPI system and not swift.com or swift.net, then they will find it empty.
The reason is simple, it was sent via ** GPI System **
So please check, using the following procedure and you will find the funds in the GPI System. These are procedures of SWIFT GPI with nature of GPI module:
1. This is using *swift gpi system. If you want to pull the fund, you have to input the transaction ID (reference number) first.
3. After input transaction ID (reference number) in *swift gpi* system, it will show the fund. You have to follow instructions given by the system
4. Usually after the fund shown, system will request to enter beneficiary details (account no, etc), please input it
5. Follow the instruction, it will ask you to input UETR to clear the fund into your bank and beneficiary acct
6. Just follow the instructions until showing transaction is completed. The fund is directed into your account. But sometimes the system requires Message Input Reference. Please input that too to complete it
*Input transaction ID (reference number) in swift gpi system*
*Has to be done in the bank server. Cannot do within 3rd party server (will not be admitted by the bank)
* *If they doing it *in the server with swift.com, swift.net, swift interface application, fund will COME EMPTY.!!!
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