This topic explains the RTGS ISO Outbound FI to FI Customer Credit Transfer Template View screen.

1. On Homepage, specify PSDOTTCV in the text box, and click next arrow.
   The RTGS ISO Outbound FI to FI Customer Credit Transfer Template View screen is displayed.

   Figure 3-238 RTGS ISO Outbound FI to FI Customer Credit Transfer Template View

   
   Description of "Figure 3-238 RTGS ISO Outbound FI to FI Customer Credit Transfer Template View"
2. Click the Enter Query button on this screen.
   The Transaction Reference Number field is enabled for the user to enter the Reference Number.
3. Click the Execute Query button to populate the details of the transaction in the RTGS ISO Outbound FI to FI Customer Credit Transfer Template View screen.

   The system displays all the fields in the tabs mentioned below based on the selected transaction reference number.

   • Main
   • Payment Information
   • Parties and Agents
   • Regulatory Reporting
   • Related Remittance Information
   • Remittance Information
   • Pass through Payment Information

   For more details on the Main, Payment Information, Parties and Agents, Regulatory Reporting, Related Remittance Information, Remittance Information, and Pass through Payment Information tabs, refer to Process RTGS ISO Outbound FI to FI Customer Credit Transfer Template Input Detailed screen details.

• View Change Log Button
  This topic provides details of the Field Log screen.