This topic explains the details of Processing Details tab. This tab is displayed in the Generic Wires ISO Outbound Payment Return View screen.

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

   Figure 6-42 Generic Wires ISO Outbound Payment Return View - Processing Details

   
   Description of "Figure 6-42 Generic Wires ISO Outbound Payment Return View - Processing Details"
2. In the Processing Details tab, specify the fields. For more information on fields, refer to the field description table below:

   Table 6-41 Generic Wires ISO Outbound Payment Return View - Processing Details - Field Description

   Field	Description
   Status Details	This section displays the following fields.
   Transaction Status	Displays the current transaction status.
   Debit Liquidation Status	Displays the current debit liquidation status.
   Queue Code	Displays the queue code of the transaction.
   Credit Liquidation Status	Displays the current credit liquidation status.
   View Queue Button	Click View Queue to view the transactions in queue.
   External Communications	This section displays the following fields.
   Sanctions Check Status	Displays the current sanctions check status.
   Sanctions Check Reference	Displays the sanctions check reference number.
   Sanctions Seizure	Displays the sanctions seizure of the transaction.
   External Credit Approval Status	Displays the current approval status of the external credit.
   External Credit Approval Reference	Displays the reference number for the external credit approval.
   External Exchange Rate Status	Displays the currenct status of the external exchange rate.
   External Exchange Rate Reference	Displays the reference number for the external exchange rate.