CNAPS Outbound Payment View

2.1.2 CNAPS Outbound Payment View

The CNAPS Outbound Payment View screen allows users to view the CNAPS Outbound transactions.

On Homepage, specify PHDOVIEW in the text box, and click next arrow.
CNAPS Outbound Transaction View screen is displayed.

Figure 2-9 CNAPS Outbound Transaction View

Description of "Figure 2-9 CNAPS Outbound Transaction View"
Click Enter Query from this screen.
The Transaction Reference field gets enabled which opens an LOV screen.
Click the Fetch button and select the required value.
Along with the transaction details, you can also view the status details for the following:
- Dispatch Details
- External System Status
- Transaction Status
Click Execute Query to populate the details of the transaction in the Outbound CNAPS Payments View screen.
For more details on Main, Payment Details and Pricing tabs refer to ‘PHDOTONL’ screen details above.

Exception Tab
UDF Button
This topic provides details of the Fields screen.
MIS Button
This topic explains the MIS Details screen.
Accounting Entries
This topic provides the systematic instructions to process the Accounting Entries screen.
View Queue Action
This topic provides the systematic instructions to process the View Queue Action Log screen.
View Repair Log
This topic explains the details of the View Repair Log screen.
CNAPS Outbound Payments View Summary

Parent topic: CNAPS Credit Outbound Payments