1. Cross Border User Guide
  2. Cross Border Inbound Transaction
  3. Inbound Transaction Input
  4. Inbound Multi Credit Consol View Summary

Inbound Multi Credit Consol View Summary

  1. On Homepage, specify PXSCONIN in the text box, and click next arrow.
    Inbound Cross Border Payments Consol View Summary screen is displayed.

    Figure 5-27 Inbound Cross Border Payments Consol View Summary

    Description of Figure 5-27 follows
    Description of "Figure 5-27 Inbound Cross Border Payments Consol View Summary"
  2. Search using one or more of the following parameters:
    • Inbound Message Reference Number
    • Sender
    • Transfer Type
  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.
  5. The following operations are available in the summary screen:
    Action Description
    Accounting Entries User can view the generated consol Accounting Entries for the selected consolidated batch.

Parent topic: Inbound Transaction Input