This topic provides the systematic instructions to view RTGS ISO Inbound FI Credit Transfer transactions through this screen.

1. On Homepage, specify PSDIT2BV in the text box, and click next arrow.
   The RTGS ISO Inbound FI Credit Transfer View screen is displayed.

   Figure 4-184 RTGS ISO Inbound FI Credit Transfer View

   
   Description of "Figure 4-184 RTGS ISO Inbound FI Credit Transfer View"
2. On the RTGS ISO Inbound FI Credit Transfer View screen, click the Enter Query button.
   The Transaction Reference Number field gets enabled, for the user to specify the Reference Number.
3. Click the Execute Query button to populate the details of the transaction in the RTGS ISO Inbound FI Credit Transfer View screen.
   The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:

   • Main
   • Processing Details
   • Payment Information
   • Agents Details
   • Remittance Information
   • R-Transactions
4. Refer to the Main, Payment Information, Agent Details, and Remittance Information tabs for more details on the Process RTGS ISO Inbound FI Credit Transfer Input Detailed screen.
5. Also, you can perform following actions:
   • Charge Information
   • Underlying Customer Credit Transfer
   • Messages
   • Accounting Entries
   • MIS
   • UDF
   Fore more details, refer to Process RTGS ISO Inbound FI Credit Transfer Input Detailed (PSDIT2BT) screen details.

• Processing Details Tab
  This topic explains the processing details of the RTGS ISO Inbound FI Credit Transfer View screen.
• R-Transactions Tab
  This topic explains the R-Transactions details of the RTGS ISO Inbound FI Credit Transfer View screen.
• View Queue Action
  This topic provides the systematic instructions to process the View Queue Action Log screen.
• View Repair Log
  This topic explains the details of the View Repair Log screen.
• Process gpi Confirmations
  This topic provides the systematic instructions to process the gpi Confirmations screen. The gCCT confirmation messages received for an Outbound gCCT payment can be viewed from this screen.
• RTGS ISO Inbound FI Credit Transfer View Summary
  This topic explains the RTGS ISO Inbound FI Credit Transfer View Summary screen.