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

CNAPS Outbound Payments View Summary

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

    Figure 3-16 CNAPS Outbound Transaction View Summary

    Description of Figure 3-16 follows
    Description of "Figure 3-16 CNAPS Outbound Transaction View Summary"
  2. 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
    • File Reference Number
    • Transfer Currency
    • Company Identifier
    • Payment Batch ID
    • Transfer Amount
    • Customer Service Model
    • Consolidation Reference Number
    • Counterparty Account
    • Network Code
    • Exception Queue
    • Counterparty Bank Code
    • Source Code
    • Prefunded Payment
    • Message Status
    • Payment Method
    • Transfer Type
  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 Outbound Payment View