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

CNAPS Inbound Transactions View Summary

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

    Figure 4-28 CNAPS Inbound Transaction View Summary

    Description of Figure 4-28 follows
    Description of "Figure 4-28 CNAPS Inbound Transaction View Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Source Reference Number
    • Payment Method
    • Booking Date
    • Transaction
    • Debtor Account Number
    • Source Code
    • Sender's Reference
    • Instruction Date
    • Transaction Branch
    • Account Number
    • End to End Identification
    • Acknowledge Status
    • Transfer Currency
    • Exception Queue
    • Network 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 Transaction View