This topic explains the Main tab of the Inbound Customer Payment Status Report View screen.

1. Click the Main Tab on the Inbound Customer Payment Status Report View Detailed screen.
   Main Tab sub-screen is displayed.

   Figure 20-2 Inbound Customer Payment Status Report View Detailed - Main Tab

   
   Description of "Figure 20-2 Inbound Customer Payment Status Report View Detailed - Main Tab"
2. On Main tab sub-screen, specify the fields.
   For more information on fields, refer to the field description below:

   Table 20-2 Inbound Customer Payment Status Report View Detailed - Main Tab - Field Description

   Field	Description
   Status Report Details	This section displays the Status Report Details
   Message Identification	Displays Message Identification received in the incoming message.
   Creation Date Time	Displays Creation Date Time received in the incoming message.
   Transaction Status	Displays Status of the transaction received in the incoming message.
   Status Reason Description	Displays Status Reason Code received in the incoming message.
   Originator Details	This section displays the Originator Details
   Name	Displays Name of the Initiating Party.
   Country of Residence	Displays Country of the Initiating Party.
   Other Details Button	Click Other Details button on Main tab under Originator Details header to invoke the sub screen. This screen shows the Originator Details. For more details, refer to the Originator Details Other Details Button section.
   Additional Information	Displays the Additional information received in the incoming message.
   Initiating Party	This section displays the Initiating Party
   BICFI	Display the value as received in incoming pain.002 message.
   LEI	Display the value as received in incoming pain.002 message.
   Other Details Button	Click Other Details button on Main tab under Initiating Party header to invoke the sub screen. This screen shows the Initiating Party Details. For more details, refer to the Initiating Party Other Details Button section.
   Forwarding Agent	This section displays the Forwarding Agent
   BICFI	Display the value as received in incoming pain.002 message.
   Clearing System Code	Display the value as received in incoming pain.002 message.
   Member Identification	Display the value as received in incoming pain.002 message.
   LEI	Display the value as received in incoming pain.002 message.
   Original Transaction Details	This section displays the Original Transaction Details
   Reference Number	Displays the Reference Number of pain.001 transaction with which it matched.
   Payment Information Identification	Displays the value as received in incoming pain.002 message.
   Instruction Identification	Displays the value as received in incoming pain.002 message.
   End To End Id	Displays the value as received in incoming pain.002 message.
   UETR	Displays the value as received in incoming pain.002 message.
   Message Identification	Displays the value as received in incoming pain.002 message.
   Message Name Identification	Displays the value as received in incoming pain.002 message.
   Queue Reference Number	Displays the Queue Reference Number.
   Creation Date Time	Displays Interbank Settlement Date of the original transaction as received in the message.
   Host Code	Displays the value as received in incoming pain.002 message.
   Network Code	Displays the value as received in incoming pain.002 message.
   Queue Status	Displays the Queue Status.