This topic explains the process of Inbound Customer Payment Status Report detailed screen.

1. Click the Processing Details tab on the Inbound Customer Payment Status Report View Detailed screen.
   Processing Details sub-screen is displayed.

   Figure 20-3 Inbound Customer Payment Status Report View Detailed - Processing Details

   
   Description of "Figure 20-3 Inbound Customer Payment Status Report View Detailed - Processing Details"
2. On Processing Details sub-screen, specify the fields.
   For more information on fields, refer to the field description below:

   Table 20-3 Inbound Customer Payment Status Report View Detailed - Processing Details Tab - Field Description

   Field	Description
   Status Details	This section displays the Status Details
   Transaction Status	Displays the current processing status of Customer Payment Status Report Message (pain.002).
   Matching Status	Displays the matched status of pain.002 with the outgoing pain.001 message.
   Queue Code	Displays the Queue Name where Customer Payment Status Report Message (pain.002) is currently present.