Inbound IMPS Transaction View

4.1.1 Inbound IMPS Transaction View

The Inbound IMPS Transaction View screen allows users to view Inbound payment status. Payments received from all channels are listed in this screen. The related messages are listed in the ‘All Messages’ sub-screen.

On Homepage, specify PJDIVIEW in the text box, and click next arrow.
Inbound IMPS Transaction View screen is displayed.

Figure 4-1 Inbound IMPS Transaction View

Description of "Figure 4-1 Inbound IMPS Transaction View"
From this screen, click Enter Query. 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 in the Main and Pricing tabs user can also view the Status details for the following:
- External System Status
- Transaction Status
- Error Details
Click Execute Query to populate the details of the transaction in the Inbound IMPS Transaction View screen.
For more details on Main and Pricing tabs refer to ‘PJDITONL’ screen details above

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 Queue Action
This topic provides the systematic instructions to process the View Queue Action Log screen.
Accounting Entries
This topic provides the systematic instructions to process the Accounting Entries screen.
All Messages
View Repair Log
This topic explains the details of the View Repair Log screen.
IMPS Inbound Transaction View Summary

Parent topic: IMPS Inbound Transaction Input