This topic provides the systematic information to RTGS ISO Outbound Liquidity Credit Transfer View Detailed.

1. On Homepage, specify PSDOT2LV in the text box, and click Next arrow.
   RTGS ISO Outbound Liquidity Credit Transfer View Detailed screen is displayed.

   Figure 14-8 RTGS ISO Outbound Liquidity Credit Transfer View Detailed

   
   Description of "Figure 14-8 RTGS ISO Outbound Liquidity Credit Transfer View Detailed"
2. From this screen, click Enter Query button. The Transaction Reference Number field gets enabled, for the user to specify the Reference Number.
3. Click Execute Query button to populate the details of the transaction in the RTGS ISO Outbound Liquidity Credit Transfer View Detailed screen. The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
   • Main
   • Processing Details
   • R-Transactions
4. When outbound Liquidity Transfer falls in below exception queues, user can also invoke RTGS ISO Outbound Liquidity Credit Transfer View screen on clicking View Transaction button from below mentioned exception queues:

   Table 14-6 Exception Queues to Access RTGS ISO Outbound Liquidity Credit Transfer View

   Queue Function ID	Queue Description
   PQSPRQUE	Process Exception Queue
   PQSREPQU	Repair Queue
   PQSOVRQU	Business Override Queue
   PQSAU1QU	Authorization Limit 1 Queue
   PQSAU2QU	Authorization Limit 2 Queue
   PQSSNCKQ	Sanctions Check Queue
   PQSNETCQ	Network Cutoff Queue

   Note:

   For details about Queues, refer to Exception Queues User Guide.

• Main Tab Button
  This topic explains the Main tab of the RTGS ISO Outbound Liquidity Credit Transfer View Detailed screen.
• Processing Details Tab
  This topic explains the processing details of the RTGS ISO Outbound Liquidity Credit Transfer View Detailed screen.
• R-Transactions Tab
  This topic explains the R-Transactions details of the RTGS ISO Outbound Liquidity Credit Transfer View Detailed screen.
• All Messages Button
  This topic provides details of the All Messages screen.
• View Queue Action
  This topic provides the systematic instructions to process the View Queue Action Log screen.
• Accounting Entries
  This topic provides the systematic instructions to process the Accounting Entries screen.
• Process MIS View
  This topic provides the systematic instructions to process the MIS View screen.
• Process UDF View
  This topic provides the systematic instructions to process the UDF View screen.
• RTGS ISO Outbound Liquidity Credit Transfer View Summary
  This topic provides the instructions to view the details of the selected records.