1. Book Transfer User Guide
  2. Book Transfer
  3. Book Transfer Input
  4. Book Transfer Summary

Book Transfer Summary

The Book Transfer Summary screen allows user to view the Book Transfer transaction initiated. It lists out all the Book Transfer transactions.
  1. On Homepage, specify PBSOTONL in the text box, and click next arrow.
    Book Transfer Transaction Summary screen is displayed.

    Figure 2-7 Book Transfer Transaction Summary

    Description of Figure 2-7 follows
    Description of "Figure 2-7 Book Transfer Transaction Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Source Reference Number
    • User Reference Number
    • Network Code
    • Source Code
    • Maker ID
    • Checker ID
    • Booking Date
    • Instruction Date
    • Activation Date
    • Credit Currency
    • Credit Amount
    • Creditor IBAN
    • Creditor Account
    • Transaction Branch
    • Debtor IBAN
    • Debtor Account
    • Customer Number
    • Template ID
    • Authorization Status
  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 Input