Inbound Clearing View

3.2.10 Inbound Clearing View

You can view the complete inbound clearing transaction details in this screen

On Homepage, specify PGDIVIEW in the text box, and click next arrow.
Inbound Clearing View screen is displayed.

Figure 3-51 Inbound Clearing View

Description of "Figure 3-51 Inbound Clearing View"
From this screen, click ‘Enter Query’ button. The Payment Reference field gets enabled, for the user to specify the Reference Number.
Click ‘Execute Query’ button and the system defaults the value for all the fields for the Reference number specified.
Along with the transaction details in the Main and Pricing tabs user can also view the Status details for the following:
- Transaction Details
- External System Status
Click "Execute Query" to populate the details of the transaction in the Inbound Clearing View screen.
For more details on Main and Pricing tabs refer to Inbound Clearing Transaction Input screen details above.

Exception Tab
Process UDF View
This topic provides the systematic instructions to process the UDF View screen.
Process MIS View
This topic provides the systematic instructions to process the MIS View screen.
View Queue Action
This topic provides the systematic instructions to process the View Queue Action Log screen.
Accounting Entries
All Messages
This topic provides details of the All Messages screen.
Inbound Clearing View Summary

Parent topic: Clearing Transactions