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

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

   Figure 3-98 Cross Border Outbound FI to FI Customer Credit Transfer View Summary

   
   Description of "Figure 3-98 Cross Border Outbound FI to FI Customer Credit Transfer View Summary"
2. Search using one or more of the following parameters.
   • Transaction Reference Number
   • Transaction Status
   • Queue Code
   • 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
   • Recall Status
   • PSD Handling Required
   • PSD Country Option
   • PSD Currency Option
   • Reverse Message
   • Template ID
   • SSI Label
   • Source Reference Number
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.
4. You can perform the following actions.

   Table 3-91 Cross Border Outbound FI to FI Customer Credit Transfer View Summary - Action

   Action	Description
   Cancel Request	Click the Cancel Request button at the bottom of the screen to open the Generic Wires ISO Outbound FI to FI Payment Cancellation Request Input (PSDOCBCN) screen, when the following conditions are met: The user has the required access rights for this action (either at the Role Level or User Level). The Transaction Status is Processed. Note: If the transaction is not in Processed status, the system displays the following error message: Cancel Request user action is allowed only when 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.
   Reverse	Click the Reverse button at the bottom of the screen to open the Generic Wires ISO Transaction Reversal (PSDTRNRV) screen to provide reversal details for a transaction. Note: Reversal of SWIFT CBPRPlus and TARGET2 ISO pacs.008/pacs.009 messages are allowed.