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

1. On Homepage, specify PSSOPIDD in the text box, and click Next arrow.
   The Customer Direct Debit Payment Initiation Input Summary screen is displayed.

   Figure 23-8 Customer Direct Debit Payment Initiation Input Summary

   
   

   
   Description of "Figure 23-8 Customer Direct Debit Payment Initiation Input Summary"

   
   
2. Search using one or more of the following parameters:

   Table 23-8 Customer Direct Debit Payment Initiation Input - Field Description

   Field	Description
   Transaction Reference No	Specify the Transaction Reference No.
   Branch Code	Specify the Branch Code.
   Customer No	Specify the Customer No.
   Payment Information Identification	Specify the Payment Information Identification.

3. Once users specified the parameters, click the Search button.
   System displays the records that match the search criteria.
4. Double click a record after selecting a record to view the detailed screen.