1. Book Transfer User Guide
  2. Book Transfer
  3. Reversal Processing
  4. Book Transfer Reversal View
  5. Book Transfer Reversal View Summary

Book Transfer Reversal View Summary

  1. On Homepage, specify PBSREVVW in the text box, and click next arrow.
    Book Transfer Reversal View Summary screen is displayed.

    Figure 2-26 Book Transfer Reversal View Summary

    Description of Figure 2-26 follows
    Description of "Figure 2-26 Book Transfer Reversal View Summary"
  2. Search using one or more of the following parameters:
    • Reversal Reference Number
    • Reversal Status
    • Authorization Status
    • Reversal Date
    • Queue Code
    • Transaction Branch
    • Transaction Reference Number
    • Source Reference Number
    • Debtor Account
    • Debit Amount
    • Creditor Account
    • Credit Currency
    • Credit Amount
    • Debtor IBAN
  3. After specifying the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record after selecting a record to view the detailed screen.

Parent topic: Book Transfer Reversal View