3.2.5 Return of Outbound Clearing View

  1. On Homepage, specify PGDORNVW in the text box, and click next arrow.
    Return of Outbound Clearing View screen is displayed.

    Figure 3-36 Return of Outbound Clearing View


    Description of Figure 3-36 follows
    Description of "Figure 3-36 Return of Outbound Clearing View"

  2. From this screen, click the Enter Query button. The Payment Reference field gets enabled, for the user to specify the Reference Number.
  3. Click the Execute Query button and the system defaults the value for all the fields for the Reference number specified.
  4. Along with the transaction details in the Main and Pricing tabs user can also view the Status details for the following:
    • Return Details
    • Return Status
    • Original Transaction Details
  5. For more details on Main and Pricing tabs refer to Return of Outbound Clearing screen details above.

Parent topic: Clearing Transactions