8.1.1.6 Process Generic Wires ISO Inbound Status Report Summary View

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

This screen provides a high-level summary of the status of inbound wire payments processed using ISO 20022 or SWIFT messages.
  1. On Homepage, specify PSSIGRJV in the text box, and click Next Arrow.
    The Generic Wires ISO Inbound Status Report Summary View screen is displayed.

    Figure 8-7 Generic Wires ISO Inbound Status Report Summary View

    Description of Figure 8-7 follows
    Description of "Figure 8-7 Generic Wires ISO Inbound Status Report Summary View"
  2. Search using one or more of the following parameters:

    Table 8-7 Generic Wires ISO Inbound Status Report Summary View - Field Description

    Field Description
    Search (Case Sensitive) This section displays fields to perform search.
    Status Reference Report Select the reference report for the status.
    Search Reference Number Select the reference number for the search.
    End to End ID Select the end to end identification number.
    Transaction Status Select the current status for the transaction.
    Source Code Select the source code for the transaction.
    Message Identification Select the identification number for the message.
    Instruction Identification Select the identification for the instruction.
    Queue Code Select the queue code.
    UETR Select the UETR value.
    Message Name Identification Select the identification number for the message name.
    Authorization Status Select the current status of the authorization.
    Transaction Status Code Select the status code of the transaction.
    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.