Instrument Payment View

2.2.6 Instrument Payment View

You can view the complete details of the instrument payment in this screen.

On Homepage, specify PIDISPVW in the text box, and click next arrow.
Instrument Payment View screen is displayed.

Figure 2-46 Instrument Payment View

Description of "Figure 2-46 Instrument Payment 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
- Exception Queue Details
Click "Execute Query" to populate the details of the transaction in the Instrument Issue View Detailed screen.
For more details on Main and Pricing tabs refer to Instrument Payment screen details above.

Transaction Details Tab
Exception Tab
MIS Button
This topic explains the MIS Details screen.
UDF Button
This topic provides details of the Fields screen.
View Queue Action
This topic provides the systematic instructions to process the View Queue Action Log screen.
All Messages
This topic provides details of the All Messages screen.
Accounting Entries
This topic provides the systematic instructions to process the Accounting Entries screen.
Instrument Payment View Summary

Parent topic: Instrument Transactions