3.1.8 Inbound Collections Transaction Summary

  1. On Homepage, specify PCSAITXN in the text box, and click next arrow.
    Inbound Collections Transaction Summary screen is displayed.

    Figure 3-8 Inbound Collections Transaction Summary

    Screen
  2. You can search using one or more of the following parameters:
    • Transaction Reference Number
    • Source Reference Number
    • Network Code
    • Transfer Currency
    • Transfer Amount
    • Transaction Branch
    • Instruction Date
    • Booking Date
    • Value Date
    • Creditor Account Number
    • Creditor IBAN
    • Debtor Account Number
    • Debtor IBAN
    • Source Code
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Outbound Collections Transaction Input

Parent topic: Inbound Collections Transaction Input