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

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

   Figure 3-99 Cross Border Outbound FI Credit Transfer View

   
   Description of "Figure 3-99 Cross Border Outbound FI Credit Transfer View"
2. On the Cross Border Outbound FI Credit Transfer View screen, click the Enter Query button.
   The Transaction Reference Number field gets enabled, for the user to specify the Reference Number.
3. Click the Execute Query button to populate the details of the transaction in the Cross Border Outbound FI Credit Transfer View screen.
   The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
   • Main
   • Processing Details
   • Payment Information
   • Agents Details
   • Remittance Information
   • Pass through Payment Information
   • R-Transactions
4. Refer to Process Cross Border Outbound FI Credit Transfer Input Detailed screen for more details on Main, Payment Information, Agent Details, Cover Payment Information, Remittance Information, Pass through Payment Information tabs.
5. You can also perform the following actions.
   • Payment Chain
   • Charge Information
   • Underlying Customer Credit Transfer
   • Messages
   • View Queue Action
   • Accounting Entries
   • MIS
   • UDF
   • View Repair Log
   Fore more details, refer to Process Cross Border Outbound FI Credit Transfer Input Detailed screen details above.

• Processing Details Tab
  This topic explains the processing details of the Cross Border Outbound FI Credit Transfer View screen.
• R-Transactions Tab
  This topic explains the R-Transactions details of the Cross Border Outbound FI Credit Transfer View screen.
• View Queue Action
  This topic provides the systematic instructions to process the View Queue Action Log screen.
• Charge Information
  This topic explains the charge information details of the Cross Border Outbound FI Credit Transfer View screen.
• Process Underlying Customer Credit Transfer Button
  This topic provides the systematic instructions to process the Underlying Customer Credit Transfer Details screen.
• Messages Button
  This topic provides details of the All Messages screen.
• View Queue Action Log
  This topic provides the details of 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.
• View Repair Log
  This topic explains the details of the View Repair Log screen.
• gpi Confirmations Button
  This topic explains the details of the gpi Confirmations screen.
• Cross Border Outbound FI Credit Transfer View Summary
  This topic provides the instructions to view the details of the selected records.