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.

1. From the main screen, select the Main tab.
   The Main tab is displayed.

   Figure 7-2 Generic Wires ISO Inbound Payment Return View_Main Tab

   
   

   
   Description of "Figure 7-2 Generic Wires ISO Inbound Payment Return View_Main Tab"

   
   
2. In the Main tab, view the details. For more information on fields, refer to the field description table below:

   Table 7-1 Generic Wires ISO Inbound Payment Return View_Main Tab - Field Description

   Field	Description
   Interbank Settlement Currency	Displays settlement currency for the interbank.
   Interbank Settlement Amount	Displays settlement amount for the interbank.
   Interbank Settlement Date	Displays settlement date for the interbank.
   Return Code	Displays return code for the transaction.
   Return Code Description	Displays return code description for the transaction.
   Additional Information	Displays return code for the transaction.
   Settlement Priority	Displays priority set for the settlement.
   Settlement Method	Displays the method of settlement.
   Network Account	Displays the netwrok account number.
   Clearing System Code	Displays the system code for the clearing.
   Credit Account	Displays the credit account number.
   Credit Account Currency	Displays the currency of the credit account.
   Credit Account Branch	Displays the branch of the credit account.
   Credit Amount	Displays the credit amount in the transaction.
   Charge Bearer	Displays the name of the person who is to be charged for the transaction.
   Exchange Rate	Displays the exchange rate of the amount.
   FX Reference Number	Displays the reference number of the foreign exchange contract.
   Compensation Currency	Displays the currency for the compnesation.
   Compensation Amount	Displays the amount for the compnesation.
   Booking Date	Displays the date on which the transaction is initiated.
   Value Date	Displays the value date.
   Activation Date	Displays the date of activation.
   Settlement Time Indication	This section displays the time indication details of the settlement.
   Debit Date and Time	Displays the date and time of the debit transaction.
   Credit Date and Time	Displays the date and time of the credit transaction.
   Original Transaction Details	This section displays the details of the original transaction.
   Original Instruction Identification	Displays the identification of the original instruction.
   Original End to End Identification	Displays the original end to end instruction.
   Original UETR	Displays the original UETR value.
   Transaction Identification	Displays the identification number for the transaction.
   Interbank Settlement Currency	Displays the settlement currency of the interbank.
   Interbank Settlememt Amount	Displays the settlement date of the interbank.
   Interbank Settlement Date	Displays the settlement date of the settelement.
   Clearing System Reference	Displays the reference number of the clearing system.
   Message Identification	Displays the identification for the message.
   Message Name Identification	Displays the name identification for the message.
   Settlement Method	Displays the settlement method of the transaction.
   Creation Date Time	Displays the date and time of the transaction creation.