This topic provides the instructions to view the details of the selected records.

1. On Homepage, specify PSSICBVW in the text box, and click next arrow.
   The Cross Border Inbound FI to FI Customer Credit Transfer View Summary screen is displayed.

   Figure 4-85 Cross Border Inbound FI to FI Customer Credit Transfer View Summary

   
   Description of "Figure 4-85 Cross Border Inbound FI to FI Customer Credit Transfer View Summary"
2. On the Cross Border Inbound FI to FI Customer Credit Transfer View Summary screen, search using one or more of the following parameters.
   • Transaction Reference Number
   • Transaction Status
   • Recall Status
   • Network Code
   • Transfer Currency
   • Transfer Amount
   • Booking Date
   • Requested Execution Date
   • Activation Date
   • Transaction Branch
   • Source Code
   • Instruction Identification
   • End to End ID
   • Transaction Identification
   • Clearing System Reference
   • FX Reference Number
   • File Reference Number
   • Customer Number
   • Debtor Account Number
   • Creditor Account Number
   • Queue Code
   • Reverse Message
   • PSD Handling Required
   • PSD Country Option
   • PSD Currency Option
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.
4. Perform the following actions:

   Table 4-77 Cross Border Inbound FI to FI Customer Credit Transfer View Summary - Action

   Action	Description
   Process Return	Click the Process Return button at the bottom of the screen to open the Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen, when the below conditions are satisfied: User have required access rights on this user action (Either Role level or User Level). Transaction Status is Processed.
   Generate Confirmation	Click the Generate Confirmation button at the bottom of the screen to open the SWIFT/gpi Universal Confirmation - Manual Generation (PXDGPIMC) screen, where you can capture the input values for gpi confirmation message generation. This user action is allowed only when the following condition is met: The user has the required Role Level or User Level queue action access rights for the Generate Confirmation action.