This topic explains the RTGS ISO Inbound FI Credit Transfer View Summary screen.

1. On Homepage, specify PSSIT2BV in the text box, and click next arrow.
   The RTGS ISO Inbound FI Credit Transfer View Summary screen is displayed.

   Figure 4-191 RTGS ISO Inbound FI Credit Transfer View Summary

   
   Description of "Figure 4-191 RTGS ISO Inbound FI Credit Transfer View Summary"
2. Search using one or more of the following parameters.
   • Transaction Reference Number
   • Transaction Status
   • Queue Code
   • Network Code
   • Transfer Currency
   • Transfer Amount
   • Booking Date
   • Requested Execution Date
   • Activation Date
   • Transaction Branch
   • Source Code
   • Instruction Identification
   • End to End ID
   • Transaction Identification
   • Clearing System Reference
   • Customer Number
   • Debtor Account Number
   • Creditor Account Number
   • Recall Status
   • Message Sub Type
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.
4. Perform the following actions.

   Table 4-151 RTGS ISO Inbound FI Credit Transfer View Summary - Action

   Action	Description
   Process Return	Click the Process Return button at the bottom of the screen to open the Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen, when the below conditions are satisfied: User have required access rights on this user action (either Role level or User Level). Transaction Status is Processed.