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

1. On Homepage, specify PSSOT2CV in the text box, and click next arrow.
   The RTGS ISO Outbound FI to FI Customer Credit Transfer View Summary screen is displayed.

   Figure 3-223 RTGS ISO Outbound FI to FI Customer Credit Transfer View Summary

   
   Description of "Figure 3-223 RTGS ISO Outbound FI to FI Customer Credit Transfer View Summary"
2. On the RTGS ISO Outbound FI to FI Customer Credit Transfer View Summary screen, 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
   • FX Reference Number
   • File Reference Number
   • Customer Number
   • Debtor Account Number
   • Creditor Account Number
   • Recall Status
   • PSD Handling Required
   • PSD Country Option
   • PSD Currency Option
   • Template ID
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.
4. You can perform the following actions.

   Table 3-195 RTGS ISO Outbound FI to FI Customer Credit Transfer View Summary - Action

   Action	Description
   Cancel Request	Click the Cancel Request button at the bottom of the screen to open the Generic Wires ISO Outbound FI to FI Payment Cancellation Request Input screen (PSDOCBCN), 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. Note: If the transaction is not in Processed status, the system displays the following error message: Cancel Request user action is allowed only when transaction status is Processed.
   Generate Confirmation	Click the Generate Confirmation button at the bottom of the screen to open the SWIFT/gpi Universal Confirmation - Manual Generation (PXDGPIMC) screen and capture the input values for gpi/Confirmation message generation. The user action is allowed only when the below conditions are satisfied: Ensure that you have required role or user-level queue action access rights for the Generate Confirmation action.