This topic provides the instructions to view the details of the selected records.

1. On Homepage, specify PSSCPSRV in the text box, and click Next arrow.
   Inbound Customer Payment Status Report Summary View screen is displayed.

   Figure 20-8 Inbound Customer Payment Status Report Summary View

   
   Description of "Figure 20-8 Inbound Customer Payment Status Report Summary View"
2. Search using one or more of the following parameters:
   • Status Report Reference
   • Source Code
   • UETR
   • End To End Id
   • Message Identification
   • Message Name Identification
   • Instruction Identification
   • Transaction Status
   • Authorization Status
3. Once user specified the parameters, click the Search button.
   System displays the records that match the search criteria.
4. Double click a record after selecting a record to view the detailed screen.