1. China National Advanced Payment System (CNAPS) User Guide
  2. CNAPS Debit
  3. CNAPS Debit Inbound Payments
  4. CNAPS Debit Inbound Transactions Input
  5. CNAPS Debit Inbound Transactions Input Summary

CNAPS Debit Inbound Transactions Input Summary

  1. On Homepage, specify PESITONL in the text box, and click next arrow.
    CNAPS Debit Inbound Transactions Input Summary screen is displayed.

    Figure 4-26 CNAPS Debit Inbound Transactions Input Summary

    Description of Figure 4-26 follows
    Description of "Figure 4-26 CNAPS Debit Inbound Transactions Input Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Source Reference
    • Payment Method
    • Instruction Date
    • Maker ID
    • Debtor Account Number
    • Account Number
    • Sender's Reference
    • Source Code
    • Booking Date
    • Transfer Amount
    • Checker ID
    • Customer Number
    • Bank Code
    • End to End Identification
    • Network Code
    • Activation Date
    • Transaction Branch
    • Agreement Identification
    • Customer Service Model
  3. After specifying the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record or click the Details button after selecting a record to view the detailed screen.

Parent topic: CNAPS Debit Inbound Transactions Input