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

CNAPS Outbound Payments Transaction Summary

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

    Figure 3-8 CNAPS Outbound Transaction Summary

    CNAPS Outbound Transaction Summary screen
  2. You can search using one or more of the following parameters:
    • Transaction Reference
    • Booking Date
    • Transaction Branch
    • End to End Identification
    • Instruction Date
    • Customer Account
    • Source Reference Number
    • Activation Date
    • Customer Number
    • Source Code
    • Transfer Amount
    • Customer Service Mod
    • Network Code
    • Maker ID
    • Counterparty Account
    • Payment Method
    • Checker ID
    • Counterparty Bank Code
    • Transfer Type
    • Authorization Status
  3. Once you specified the parameters, click the Search button.
    The 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 Outbound Payments Transaction Input