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

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

   Figure 6-41 Generic Wires ISO Outbound Payment Return View

   
   Description of "Figure 6-41 Generic Wires ISO Outbound Payment Return View"

   For more information on fields, refer to the field description table below:

   Table 6-40 RTGS ISO FI Credit Transfer View - Field Description

   Field	Description
   Host Code	Specify the code for the host.
   Transaction Branch	Specify the transaction branch code.
   Source Code	Specify the source code of the transaction.
   Network Code	Specify the network code of the transaction.
   Original Transaction Reference	Specify the original reference number for the transaction.
   Return Reference	Specify the reference number for the retrun.
   Return Message Type	Specify the type of return message.
   Return Cover Message Type	Specify the type for the return cover message.
   Return Source	Specify the source for the return.
   Return Type	Specify the type of return.

2. Click Enter Query.
   The Return Reference Number field gets enabled, for the user to specify the reference number.
3. Click Execute Query, to populate the details of the transaction in the Generic Wires ISO Outbound Payment Return View Detailed screen.
   The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:

   • Main
   • Processing Details
   • Return Details
   • Reject Details
   • Parties Agents and Charges Information
   • Return Chain
   • R-Transactions
4. For more details on Main, Return Details, Reject Detail, Parties Agents and Charges Information, and Return Chain tabs refer to Process Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen.

• Processing Details Tab
  This topic explains the details of Processing Details tab. This tab is displayed in the Generic Wires ISO Outbound Payment Return View screen.
• Process R-Transactions Tab
  This topic explains the details of R-Transactions tab. This tab is displayed in the Generic Wires ISO Outbound Payment Return View screen.
• Messages Button
  This topic provides details of the All Messages screen.
• View Queue Action
  This topic provides the systematic instructions to process the View Queue Action Log screen.
• Accounting Entries
  This topic provides the systematic instructions to process the Accounting Entries screen.
• Process MIS View
  This topic provides the systematic instructions to process the MIS View screen.
• Process UDF View
  This topic provides the systematic instructions to process the UDF View screen.
• Process Generic Wires ISO Outbound Payment Return View Summary
  This topic explains the systematic instructions of the Generic Wires ISO Outbound Payment Return View Summary screens.