This topic provides the instructions to view Cross Border Inbound FI to FI Customer Credit Transfer transactions on this screen.

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

   Figure 4-71 Cross Border Inbound FI to FI Customer Credit Transfer View

   
   Description of "Figure 4-71 Cross Border Inbound FI to FI Customer Credit Transfer View"
2. Click the Enter Query button on this screen.
   The Transaction Reference Number field is enabled for the user to enter the Reference Number.
3. Click the Execute Query button to populate the details of the transaction in the Cross Border Inbound FI to FI Customer Credit Transfer View screen.

   The system displays all the fields in the tabs mentioned below based on the selected transaction reference number.

   • Main
   • Processing Details
   • Payment Information
   • Parties and Agents
   • Regulatory Reporting
   • Related Remittance Information
   • Remittance Information
   • Pass through Payment Information
   • R-Transactions

   For more details on the Main, Processing Details, Payment Information, Parties and Agents, Regulatory Reporting, Related Remittance Information, Remittance Information, Pass through Payment Information, and R-Transactions tabs, refer to Process Cross Border Inbound FI to FI Customer Credit Transfer Input screen details.

• Processing Details
  This topic explains the processing details of the Cross Border Inbound FI to FI Customer Credit Transfer View screen.
• Process R-Transactions Tab
  This topic explains the R-Transactions details of the Cross Border Inbound FI to FI Customer Credit Transfer View screen.
• Charges Information Button
  This topic explains the Charges Information details of the Cross Border Inbound FI to FI Customer Credit Transfer Input Detailed screen.
• Messages Button
  This topic provides details of the All Messages 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.
• 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.
• View Repair Log
  This topic explains the details of the View Repair Log 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.
• Cross Border Inbound FI to FI Customer Credit Transfer View Summary
  This topic provides the instructions to view the details of the selected records.