This topic provides the systematic instructions to process the Main tab. This tab is displayed in the Generic Wires ISO Outbound Payment Return Input Detailed screen.

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

   Figure 6-2 Generic Wires ISO Outbound Payment Return Input Detailed - Main Tab

   
   Description of "Figure 6-2 Generic Wires ISO Outbound Payment Return Input Detailed - Main Tab"
2. In the Main tab, specify the fields. For more information on fields, refer to the field description table below:

   Table 6-2 Generic Wires ISO Outbound Payment Return Input Detailed_Main Tab - Field Description

   Field	Description
   Remarks	This section displays the remarks details.
   Maker Remarks	Specify the maker remarks while cancelling the transaction.
   Authorizer Remarks	Specify the authorizer remarks while authorizing the transaction. Note: The Maker Remarks and Authorizer Remarks fields are not available, if the user clicks Process Return on PSSICBVW, PSSICNVW, PSSIT2CV, and PSSIT2BV screen to launch the Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen.
   Original Transaction Details	This section displays the details of the original transactions.
   Queue Reference Number	Specify the original transaction reference number.
   Queue Status	Specify the queue status.
   Original Instruction Identification	Specify the original transaction reference number.
   Original End to End Identification	Specify the original transaction end to end ID.
   Original UETR	Specify the original transaction UETR.
   Cover Via	Displays a value for the cover via. If settlement is done via pacs.009 COV, then field displays the value as pacs.009 COV. If settlement is done via camt.054/camt.053/camt.052, then field displays the value as camt.054/camt.053/camt.052. . Note: Queue Reference Number, Queue Status and Cover Via fields are not available, if the user clicks Process Return on PSSICBVW, PSSICNVW, PSSIT2CV, PSSIT2BV screen to launch the Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen.
   Interbank Settlement Currency	Specify the interbank settlement currency of the original transaction.
   Interbank Settlement Amount	Specify the interbank settlement amount of the original transaction.
   Interbank Settlement Date	Specify the interbank settlement date of original transaction.
   Clearing System Reference	Specify the clearing system reference for the transaction.
   Transaction Identification	Specify the transaction identification of the original transaction.
   Message Identification	Displays the message identification of the original transaction. Note: It populates the DCN of the original pacs.008 or pacs.009 transaction.
   Message Name Identification	Specify the message name identification of the original transaction. The value is populated based on the original transaction selected.
   Settlement Method	Specify the settlement method of original pacs.008 or pacs.009 transaction.
   Creation Date Time	Specify the creation date time of original transaction.
   Other Details Button	Click Other Details present at the bottom of the section to display the sub screen. This screen displays the Original Transaction Details. For more details, refer to the Process Main Tab - Other Details Buttonsection.

• Process Main Tab - Other Details Button
  This topic provides the details of the Other Details button. This button is displayed in the Main tab of the Generic Wires ISO Outbound Payment Return Input Detailed screen.
• Process Main Tab - Parties and Agents - Other Party Details
  This topic provides the details of the creditor. This screen is displayed as user clicks Other Party Details from the Parties and Agents tab.
• Process Main Tab - Parties and Agents - Other Agent Details
  This topic provides detail of the debtor agent. This screen is displayed as user clicks Other Agent Details from the Parties and Agents tab.
• Process Main Tab - Parties and Agents - Other Details
  This topic provides detail of the ultimate creditor. This screen is displayed as user clicks Other Details from the Parties and Agents tab.
• Process Other Details - Payment Information Tab
  This topic provides details of the payment information. This tab is displayed, when the user clicks Other Details tab from Main tab, and selects the Payment Information tab.
• Process Other Details - Remittance Information Tab
  This topic provides the detail of remittance information. This tab is displayed, when the user clicks Other Details tab from Main tab, and selects the Remittance Information tab.
• Process Other Details Button - Settlement Information Tab
  This topic explains the systematic instructions of the Settlement Information tab. This tab is displayed, when the user clicks Other Details tab from Main tab, and selects the Settlement Information tab.
• Process Settlement Information Tab - Other Details
  This topic explains the systematic instructions to process the Instructing Reimbursement Agent Details screen.