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

CNAPS Debit Outbound Transactions Input Summary

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

    Figure 4-10 CNAPS Debit Outbound Transactions Input Summary

    Description of Figure 4-10 follows
    Description of "Figure 4-10 CNAPS Debit Outbound Transactions Input Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Source Reference Number
    • Payment Method
    • Instruction Date
    • Maker ID
    • Debtor Account
    • Creditor Account
    • 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 Outbound Transactions Input