This topic provides the systematic instructions to users for listing the existing inbound agreements.

To view the inbound agreements:

1. Perform anyone of the following navigation to access the Inbound Agreement Inquiry screen.
   • From the Dashboard, click Toggle menu, click Menu, then click Payments .

     Under Payments , then click More Actions, and then select MT101 Instructions, then click Inbound Agreement Inquiry.

   • From the Search bar, type MT101 Instructions - Inbound Agreement Inquiryand press Enter.

   The Inbound Agreement Inquiry screen appears.

2. From the Start Date date pickerlist, select the appropriate start date of the inbound agreement.
3. From the Record Status list, select the status of the inbound agreement by which you wish to search.
4. Perform one of the following actions:
   • Click Search to view the list of inbound agreement remittance.

     Based on the defined criteria the search result appears.

   • Click Reset to clear the details entered.
   • Click Cancel to cancel the transaction.

   Figure 11-15 Inbound Agreement Inquiry - Search Criteria

   
   

   
   Description of "Figure 11-15 Inbound Agreement Inquiry - Search Criteria"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 11-10 Inbound Agreement Inquiry - Search Criteria - Field Description

   Field Name	Description
   Start Date	The Start Date of the agreement by which you wish to search the inbound agreement.
   Record Status	The record status by which you wish to search the inbound agreement.

   Figure 11-16 Inbound Agreement Inquiry - Summary

   
   

   
   Description of "Figure 11-16 Inbound Agreement Inquiry - Summary"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 11-11 Inbound Agreement Inquiry - Summary - Field Description

   Field Name	Description
   Start Date	The Start Date of the agreement
   Party ID	Displays the party ID of the user.
   Start Date	Displays the Start Date of the agreement.
   End Date	Displays the End Date of the agreement
   Status	Displays the current status of the agreement.
   Modify	Icon to modify the inbound agreement.
   Action	Icon to close the inbound agreement

5. Click on the Party ID link against the inbound agreement record whose details you wish to view.
   The Inbound Agreement Details screen appears.

   Figure 11-17 Inbound Agreement Details

   
   

   
   Description of "Figure 11-17 Inbound Agreement Details"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 11-12 Inbound Agreement Details - Field Description

   Field Name	Description
   Party ID	Displays the party ID of the user.
   Start Date	Displays the Start Date of the agreement.
   End Date	Displays the End Date of the agreement.
   Allowed Accounts
   Account Number	Displays the accounts applicable to the party.
   Currency	Displays the currency for each account.
   Limit	Displays the limit maintained for each account.
   Allowed Senders
   Institution Code	Displays the BIC code of the allowed sending institution.
   Institution Name	Displays the institution name of the sender.

   Perform one of the following actions:

   • Click Back to navigate back to previous screen.
   • Click the icon to enter new criteria in overlay screen. Based on the new criteria you can view the details.

     Figure 11-18 Inbound Agreement Inquiry - Filter Criteria

     
     

     
     Description of "Figure 11-18 Inbound Agreement Inquiry - Filter Criteria"

     
     
   • Click the icon under Modify column to modify the inbound agreement.

     The system is redirects to the MT101 Inbound Agreement screen.

   • Click on the X icon under Action column to close the inbound agreement.

     The Warning popup appears to confirm the closure of the agreement.  

     Figure 11-19 Inbound Agreement Details- Close Agreement

     
     

     
     Description of "Figure 11-19 Inbound Agreement Details- Close Agreement"

     
     
     Perform one of the following actions:

     • Click Proceed to close the inbound agreement.

       The success message of inbound agreement closed appears.

     • Click Cancel to cancel the transaction.