This topic explains the systematic instructions of the Generic Wires ISO Outbound Payment Return View Summary screens.

1. On Homepage, specify PSSOCBRV in the text box, and click Next Arrow.
   The Generic Wires ISO Outbound Payment Return View Summary screen is displayed.

   Figure 6-49 Generic Wires ISO Outbound Payment Return View Summary

   
   Description of "Figure 6-49 Generic Wires ISO Outbound Payment Return View Summary"
2. Search using one or more of the following parameters:

   Table 6-48 Generic Wires ISO Outbound Payment Return Input Summary - Field Description

   Field	Description
   Search (Case Sensitive)	This section displays fields to perform search.
   Return Reference	Select the reference number for the return.
   Return Code	Select the return code.
   Search Reference Number	Select the reference number for the search.
   Authorization Status	Select the current status of the authorization.
   Original Transaction Reference	Select the reference number for the original transaction.
   Network Code	Select the network code of the outbound payment return.
   Interbank Settlement Date	Select the settlement date of the interbank.
   Original End to End Identification	Select or specify the original end to end identification value.
   Source Code	Select the source code for the outbound payment return.
   Return Account	Select the return account number.
   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.