This topic describes the information about Inbound Customer Payment Status Report View

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

   Figure 20-1 Inbound Customer Payment Status Report View Detailed

   
   Description of "Figure 20-1 Inbound Customer Payment Status Report View Detailed"
2. Click New button on the Application toolbar.
3. On Inbound Customer Payment Status Report View Detailed screen, specify the fields.
   For more information about the fields, refer to field description below:

   Table 20-1 Inbound Customer Payment Status Report View Detailed - Field Description

   Field	Description
   Host Code	System defaults the Host Code of transaction branch on clicking New button.
   Network Code	System display the Network Code of the original transaction. If original transaction is CBPR transaction, then system defaults the network code of CBPR.
   Status Report Reference	System displays the Unique Reference Number.
   Source Code	System displays Source Code derived for Incoming transaction.
   Transaction Branch	System defaults the branch code of the logged in user branch.

• Main Tab
  This topic explains the Main tab of the Inbound Customer Payment Status Report View screen.
• Processing Details
  This topic explains the process of Inbound Customer Payment Status Report detailed 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.
• Originator Details Other Details Button
  This topic explains the Originator Details Other Details Button pertaining to each agent under the Parties and Agents tab in the Inbound Customer Payment Status Report View screen.
• Initiating Party Other Details Button
  This topic explains the Other Details buttons pertaining to each agent under the Parties and Agents tab in the Inbound Customer Payment Status Report View screen.
• Inbound Customer Payment Status Report Summary View
  This topic provides the instructions to view the details of the selected records.