Inbound Cross Border Payments View

4.1.2 Inbound Cross Border Payments View

On Homepage, specify PXDIVIEW in the text box, and click next arrow.
Inbound Cross Border Payments View screen is displayed.

Figure 4-9 Inbound Cross Border Payments View

Description of "Figure 4-9 Inbound Cross Border Payments View"
From this screen, click Enter Query. The Transaction Reference field gets enabled which opens an LOV screen.
Click the Fetch and select the required Transaction Reference Number for Query.

Along with the transaction details in Main and Pricing tabs, you can also view the Status details for the following:

External System Status
Transaction Status
Pending Queue Details
Sanction Seizure
Cancellation Reason Details (Details pertaining to the cancellation request for the transaction gets updated)

Click Execute Query to populate the details of the transaction in the Cross Border Inbound Transaction View screen.

Field Details

Following details are available in Main tab:

Field

Description

View Queue

This button launches the corresponding Queue screen, where the transaction is currently held. The Queue screen is launched in query mode, listing this transaction alone.

Note:

Based on the beneficiary account branch, payments are routed / booked in the respective transaction branch.
Branch code is derived based on the beneficiary account number and is always belonging to the same host.

Accounting Handoff Status

Accounting Handoff status for a transaction is set considering the accounting status of all accounting entries for the transaction and assigning the priority for the status as below:

Rejected
In Progress (if any entry has status as Pending/Deferred/Requested)
Success
Cancelled
Suppressed
Not Applicable

Accounting Queue

All accounting entries of the transactions in the Accounting Queue are listed. If no entry is available for the transaction error is displayed.

Reversal Details

Reject Code

This field displays the Reject Code provided by you on Cross Border Transaction Reversal Request (PXDTRNRV) screen.

Reject Reason

This field displays the Reject Reason from Cross Border Transaction Reversal Request (PXDTRNRV) screen.

Remarks

This field displays the Remarks provided by you on Cross Border Transaction Reversal Request (PXDTRNRV) screen.

Reversal Date

This field displays the Reversal Date from Cross Border Transaction Reversal Request (PXDTRNRV) screen.

gpi/Universal Confirmation Status

Confirmation Status

Select Confirmation Status from the following:

Ungenerated
Generated

Confirmation Type

Select Confirmation Type from the following:

Interim
Credit
Reject

Processing Window

Earliest Release Date

System displays the Earliest Release Date.

Earliest Release Time

System displays the Earliest Release Time.

For more details on other fields, Main and Pricing tabs refer to Inbound Cross Border Payments Transaction Input (PXDITONL) screen details.

Additional Details Button
Sequence B - Cover Details Tab
Accounting Entries
All Messages
This topic provides details of the All Messages screen.
Exceptions Tab
Process gpi Confirmations
This topic provides the systematic instructions to process the gpi Confirmations screen. The gCCT confirmation messages received for an Outbound gCCT payment can be viewed from this screen.
Recall Messages
View Queue Action
This topic provides the systematic instructions to process the View Queue Action Log screen.
Process UDF View
This topic provides the systematic instructions to process the UDF View screen.
Process MIS View
This topic provides the systematic instructions to process the MIS View screen.
View Repair Log
This topic explains the details of the View Repair Log screen.
Inbound MT 103/ MT 202 Processing
Inbound Cross Border Payments View Summary
Credit Account Branch Based Routing Processing

Parent topic: Inbound Transaction Input