This topic provides instructions to view Cross Border Outbound FI to FI Customer Credit Transfer Template transactions.

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

   Figure 3-119 Cross Border Outbound FI to FI Customer Credit Transfer Template View

   
   Description of "Figure 3-119 Cross Border Outbound FI to FI Customer Credit Transfer Template View"
2. 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 to FI Customer Credit Transfer Template View screen.
   The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:

   • Main
   • Payment Information
   • Parties and Agents
   • Cover Payment Information
   • Regulatory Reporting
   • Related Remittance Information
   • Remittance Information
   • Pass through Payment Information
4. Refer to Process Cross Border Outbound FI to FI Customer Credit Transfer Template Input Detailed screen for more details on Main, Payment Information, Parties and Agents, Cover Payment Information, Regulatory Reporting, Related Remittance Information, Remittance Information, and Pass through Payment Information tabs.

• View Change Log Button
  This topic provides details of the Field Log screen.