This topic provides the instructions to view the details of the selected records.

1. On Homepage, specify PSSORTBT in the text box, and click next arrow.
   The RTGS ISO Outbound FI Credit Transfer Input Detailed Summary screen is displayed.

   Figure 3-213 RTGS ISO Outbound FI Credit Transfer Input Detailed Summary

   
   Description of "Figure 3-213 RTGS ISO Outbound FI Credit Transfer Input Detailed Summary"
2. Search using one or more of the following parameters.
   The following fields are displayed:

   • Transaction Reference Number
   • Instruction Identification
   • End to End ID
   • Transaction Identification
   • Clearing System Reference
   • UETR
   • FX Reference Number
   • Network Code
   • Source Code
   • Authorization Status
   • Booking Date
   • Requested Execution Date
   • Value Date
   • Activation Date
   • Transfer Currency
   • Transfer Amount
   • Instructed Currency
   • Instructed Amount
   • Debtor Account Number
   • Debtor Account Branch
   • Debtor Account Currency
   • Debit Amount
   • Customer Number
   • Customer Service Model
   • Creditor Account Number
   • Creditor Account Branch
   • Creditor Account Currency
   • Credit Amount
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.