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

CNAPS Inbound Payments Transaction Summary

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

    Figure 3-27 CNAPS Inbound Transaction Summary

    Description of Figure 3-27 follows
    Description of "Figure 3-27 CNAPS Inbound Transaction Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Sender's Reference
    • End to End Identification
    • Source Reference Number
    • Source Code
    • Network Code
    • Payment Method
    • Transfer Type
    • Booking Date
    • Instruction Date
    • Activation Date
    • Transfer Share
    • Maker ID
    • Checker ID
    • Authorization Status
    • Transaction Branch
    • Creditor Account Number
    • Customer Number
    • Transfer Amount
    • Customer Service Mod
    • Debtor Account Number
    • Debtor Bank Code
  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 Inbound Payments Transaction Input