NEFT Inbound Payment View

3.1.2 NEFT Inbound Payment View

On Homepage, specify PTDIVIEW in the text box, and click next arrow.
NEFT Inbound Payment View screen is displayed.

Figure 3-9 NEFT Inbound Payment View

Description of "Figure 3-9 NEFT Inbound Payment 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 transaction.
Along with the transaction details in the Main and Pricing tabs, you can also view the Status details for the following:
- Creditor Details
- Debtor Details
- External System Status
- Transaction Status
- Pending Queue Details
- Sanction Seizure
- Dispatch Details
- Credit Confirmation Details
Click Execute Query to populate the details of the transaction in the Inbound NEFT Payment View screen. System displays all the fields in the below mentioned tabs based on the transaction reference number selected.

For more details on Main, Additional Details and Pricing tabs refer to ‘PTDITONL’ screen details above.

Exceptions Tab
UDF Button
This topic provides details of the Fields screen.
MIS Button
This topic explains the MIS Details 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.
NEFT Inbound Payments View Summary

Parent topic: NEFT Inbound Transaction Input