3.1.2.10 Process MIS View

This topic provides the systematic instructions to process the MIS View screen.

This screen provides the transaction and composite information to the user. User can maintain the MIS information for the Transaction. If the MIS details are not entered for the transaction, then the same is defaulted from the Product Maintenance.
  1. From the main screen or tab, click MIS.
    The MIS View screen is displayed.

    Figure 4-30 MIS View

    Description of Figure 4-30 follows
    Description of "Figure 4-30 MIS View"
  2. On the MIS View screen, view the fields. For more information on fields, refer to the field description table below:

    Table 4-20 MIS View - Field Description

    Field Description
    Transaction Reference No Displays the unique reference number for the transaction.
    MIS Group Displays the MIS group.
    Transaction MIS Displays the MIS for the transaction.
    Composite MIS Displays the MIS for the composite.

Parent topic: Outbound Cross Border Payments View

Parent topic: Inbound Cross Border Payments View