7.1.1 Process Generic Wires ISO Inbound Payment Return View

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

This screen helps the user to view and manage inbound payment returns for wire transfers that have been processed and returned by an external system.
  1. On Homepage, specify PSDICBRV in the text box, and click Next Arrow.
    The Generic Wires ISO Inbound Payment Return View screen is displayed.

    Figure 7-1 Generic Wires ISO Inbound Payment Return View

    Description of Figure 7-1 follows
    Description of "Figure 7-1 Generic Wires ISO Inbound Payment Return View"
  2. Select the pacs.004 message and click View R-Transaction from the R-Transactions tab in TARGET2 Outbound FI to FI Customer Credit Transfer View (PSDOT2CV) screen, to open the Generic Wires Inbound Payment Return View (PSDICBRV) screen with selected message details.
  3. Select the pacs.004 message and click View R-Transaction from the R-Transactions tab in TARGET2 Outbound FI Credit Transfer View (PSDORBTV) screen to open the Generic Wires Inbound Payment Return View (PSDICBRV) screen with selected message details.
  4. From this screen, click Enter Query.
    The Return Reference Number field gets enabled, for the user to specify the reference number.
  5. Click Execute Query, to populate the details of the transaction.
    The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
    • Main
    • Processing Details
    • Parties Agents and Charges Information
    • Return Chain
  • Process Main Tab
    This topic provides the systematic instructions to process the Main tab. This tab is displayed in the Generic Wires ISO Inbound Payment Return View screen.
  • Processing Details Tab
    This topic provided the systematic instructions to process the Processing Details tab. This tab is displayed in the Generic Wires ISO Inbound Payment Return View screen.
  • Messages Button
    This topic provides details of the All Messages screen.
  • View Queue Action
    This topic provides the systematic instructions to process the View Queue Action Log screen.
  • Accounting Entries
    This topic provides the systematic instructions to process the Accounting Entries screen.
  • Process MIS View
    This topic provides the systematic instructions to process the MIS View screen.
  • Process UDF View
    This topic provides the systematic instructions to process the UDF View screen.
  • Process Generic Wires ISO Inbound Payment Return View Summary
    This topic explains the systematic instructions to process the Generic Wires ISO Inbound Payment Return View Summary screen.

Parent topic: Inbound Return