This topic explains the systematic instructions to process the Generic Wires ISO Inbound Payment Return View Summary screen.

1. On Homepage, specify PSSICBRV in the text box, and click Next Arrow.
   The Generic Wires ISO Inbound Payment Return View Summary screen is displayed.

   Figure 7-9 Generic Wires ISO Inbound Payment Return View Summary

   
   Description of "Figure 7-9 Generic Wires ISO Inbound Payment Return View Summary"
2. Search using one or more of the following parameters:

   Table 7-8 Generic Wires ISO Outbound Payment Return Input Summary - Field Description

   Field	Description
   Search (Case Sensitive)	This section displays fields to perform search.
   Return Reference	Select the reference number for the return.
   Return Code	Select the return code.
   Interbank Settlement Date	Select the settlement date of the interbank.
   Return Status	Select the current status of the return.
   Original Transaction Reference	Select the reference number for the original transaction.
   Network Code	Select the network code of the outbound payment return.
   Return Account	Select the account number of the retrun.
   Original End to End Identification	Select or specify the original end to end identification value.
   Source Code	Select the source code for the outbound payment return.
   Return Account	Select the return account number.
   Original UETR	Select a value for the original UETR.
   Application Status	Select the current status of the application.
   Search Results	This section displays the details based on the search performed. The fields are same as displayed in the Search (Case Sensitive) section and are not editable.

3. Click Search.
   The system displays the records that match the search criteria.