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.

1. From the main screen, select the Processing Details tab.
   The Processing Details tab is diplayed.

   Figure 7-3 Generic Wires ISO Inbound Payment Return View - Processing Details

   
   Description of "Figure 7-3 Generic Wires ISO Inbound Payment Return View - Processing Details"
2. In the Processing Details tab, view the details. For more information on fields, refer to the field description table below:

   Table 7-2 Generic Wires ISO Inbound Payment Return View - Processing Details - Field Description

   Field	Description
   Status Details	This section displays the status details.
   Transaction Status	Displays the current status of the transaction.
   Queue Code	Displays the queue code.
   Debit Liquidation Status	Displays the current liquidation status of the debit.
   Credit Liquidation Status	Displays the current liquidation status of the credit.
   External Communications	This section displays the details of the external communications.
   Sanction Check Status	Displays the current check status of the sanction.
   Sanction Check Reference	Displays the current reference number of the sanction.
   Sanction Seizure	Displays the sanction seizure.
   External Account Check Status	Displays the current check status of the external account.
   External Account Check Reference	Displays the check reference number of the external account.
   External Exchange Rate Status	Displays the cuurent exchange rate status of the external account.
   External Exchange Rate Reference	Displays the exchange rate reference number of the external account.