This topic provides the systematic instructions for the Cross Border FI to FI Customer Credit Transfer View screen. Using this screen, user can view the transfer of funds between two financial institutions (FIs) across borders.

1. On Homepage, specify PSDICTVW in the text box, and click Next Arrow.
   The Cross Border FI to FI Customer Credit Transfer View screen is displayed.

   Figure 5-1 Cross Border FI to FI Customer Credit Transfer View

   
   Description of "Figure 5-1 Cross Border FI to FI Customer Credit Transfer View"

   For more information on fields, refer to the field description table below:

   Table 5-14 Cross Border FI to FI Customer Credit Transfer View - Field Description

   Field	Description
   Transaction Branch	Specify the transaction branch code.
   Source Code	Specify the source code of the transaction.
   Network Code	Specify the network code of the transaction.
   Transaction Reference Nuo	Specify the reference number for the transaction.
   Instruction Identification	Specify the identification number for the instuctions.
   End to End Identification	Specify the end to end identification.
   UETR	Specify the UETR value.
   Transaction Identification	Specify the identification number for the transaction.
   Clearing System Reference	Specify the reference number for the clearing system.
   Credit to GL	Switch on the Toggle icon to credit the amount to GL.
   PSD Handling Required	Switch on the Toggle icon if PSD handling is required.
   PSD Country Option	Specify the option for the PSD country.
   PSD Currency Option	Specify the option for the PSD currency.
   gpi Agent	Specify the gpi agent.
   Incoming gpi	Switch on the Toggle icon to set the gpi as incoming.
   Reverse Message	Specify the reverse message.

2. Click Enter Query.
   The Transaction Reference Number field gets enabled, for the user to specify the reference number.
3. Click Execute Query to populate the details of the transaction.
   The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:

   • Main
   • Processing Details
   • Payment Information
   • Parties and Agents
   • Regulatory Reporting
   • Related Remittance Information
   • Remittance Information

• Process Main Tab
  This topic explains the Main tab of the Cross Border FI to FI Customer Credit Transfer View screen.
• Maintain Processing Details Tab
  This topic provides the systematic instructions to process the Processing Details tab. This tab is displayed in the Cross Border FI to FI Customer Credit Transfer View screen.
• Process Payment Information Tab
  This topic provides the systematic instructions to process the Payment Information tab. This tab is displayed in the Cross Border FI to FI Customer Credit Transfer View screen.
• Process Parties and Agents Tab
  This topic provides the systematic instructions to process the Parties and Agents tab. This tab is displayed in the Cross Border FI to FI Customer Credit Transfer View screen.
• Process Regulatory Reporting Tab
  This topic provides the systematic instructions to process the Regulatory Reporting tab. This tab is displayed in the Cross Border FI to FI Customer Credit Transfer View screen.
• Process Related Remittance Information Tab
  This topic provides the systematic instructions to process the Related Remittance Information tab. This tab is displayed in the Cross Border FI to FI Customer Credit Transfer View screen.
• Process Remittance Information Tab
  This topic provides the systematic instructions to process the Remittance Information tab. This tab is displayed in the Cross Border FI to FI Customer Credit Transfer View screen.
• Process Charges Information
  This topic explains the systematic instructions to process the Charges Information screen. This screen displays the charges and pricing details.
• Messages Button
  This topic provides details of the All Messages 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.
• Process MIS View
  This topic provides the systematic instructions to process the MIS View screen.
• Process UDF View
  This topic provides the systematic instructions to process the UDF View screen.
• 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.
• Process Cross Border FI to FI Customer Credit Transfer View Summary
  This topic provies the systematic information to process the Cross Border FI to FI Customer Credit Transfer View Summary screen.