This topic explains the systematic instructions to process the Cross Border Outbound Payment Reject View screen.

1. On Homepage, specify PSDOCRJV in the text box, and click Next Arrow.
   The Cross Border Outbound Payment Reject View screen is displayed.

   Figure 6-51 Cross Border Outbound Payment Reject View

   
   Description of "Figure 6-51 Cross Border Outbound Payment Reject View"
2. In the Cross Border Outbound Payment Reject View screen, view the details. For more information on fields, refer to the field description table below:

   Table 6-57 Cross Border Outbound Payment Reject View - Field Description

   Field	Description
   Reject Details	This section displays the reject details.
   Reject Reference	Specify the reference number of the reject.
   Transaction Status	Specify the currenct status of the transaction.
   Status Reason Code	Select reason for returning the transaction from the list of values.
   Status Reason Description	Specify the description for the status reason, if any.
   Status Reason Proprietary	Specify the reason proprietary for returning the transaction.
   Originator Details	This section displays the originator details.
   Name	Displays the originator name.
   Country of Residence	Displays the country of the originator's residence.
   Additional Information	This section displays the additional information on the payment reject.
   Additional Info	Displays additional information available on the payment reject.
   Instructing Agent and Instructed Agent	This section displays the instructing and instructed agent details.
   BICFI	Displays the BICFI code.
   Clearing System Code	Displays the Clearing System Code.
   Member Identification	Displays the member identification.
   Name	Displays the name of the instructed reimbursement agent.
   Original Transaction Details	This section displays the details of the original transaction.
   Transaction Reference Number	Specify the reference number for the transaction.
   Queue Reference Number	Specify the reference number of the queue.
   UETR	Specify the UETR value.
   Instruction Identification	Specify the identification value for the instruction.
   End to End ID	Specify the end to end identification.
   Transaction Identification	Specify the identification for the transaction.
   Message Identification	Specify the identification for the message.
   Message Name Identification	Specify the identification for the message name.
   Transfer Currency	Specify the amount currecy for the transfer.
   Transfer Amount	Specify the total transfer amount.
   Creation Date Time	Specify the date and time of the transaction creation.
   Queue Status	Specify the current status of the queue.
   Host Code	Specify the host code.
   Network Code	Specify the network code.

3. Click Enter Query.
   The Reject Reference field gets enabled, and user can specify the reference number.
4. Click Execute Query.
   The details of the transaction are populated.