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

CNAPS Inbound Payments View Summary

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

    Figure 3-35 CNAPS Inbound Transaction View Summary

    Description of Figure 3-35 follows
    Description of "Figure 3-35 CNAPS Inbound Transaction View Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Sender's Reference
    • End to End Identification
    • Source Reference Number
    • Network Code
    • Source Code
    • Payment Method
    • Transfer Type
    • Acknowledgment Status
    • Booking Date
    • Instruction Date
    • Value Date
    • Transfer Currency
    • Transfer Amount
    • Transaction Status
    • Exception Queue
    • Transaction Branch
    • Creditor Account Number
    • Customer Number
    • Customer Service Model
    • Debtor Account Number
    • Counterparty 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 Payment View