1. Cross Border User Guide
  2. SWIFT gpi
  3. gpi Maintenances
  4. Inbound gpi Payment Sender Agreement
  5. Inbound gpi Payment Sender Agreement Summary

Inbound gpi Payment Sender Agreement Summary

  1. On Homepage, specify PXSSRIAG in the text box, and click next arrow.
    Inbound gpi Payment Sender Agreement Summary screen is displayed.

    Figure 10-5 Inbound gpi Payment Sender Agreement Summary

    Description of Figure 10-5 follows
    Description of "Figure 10-5 Inbound gpi Payment Sender Agreement Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • gpi Transfer Type
    • gpi Participant ID
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record after selecting a record to view the detailed screen.

Parent topic: Inbound gpi Payment Sender Agreement