1. Cross Border User Guide
  2. Straight-Through Processing
  3. Cover Matching
  4. Incoming Swift Payment View
  5. Incoming Swift Payment View Summary

Incoming Swift Payment View Summary

  1. On Homepage, specify PSSIVIEW in the text box, and click next arrow.
    Incoming Swift Payment View Summary screen is displayed.

    Figure 6-6 Incoming Swift Payment View Summary

    Description of Figure 6-6 follows
    Description of "Figure 6-6 Incoming Swift Payment View Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Transaction Status
    • Transaction Reference Number
    • Related Reference Number
    • Source Reference Number
    • Multi Credit Reference Number
    • Transfer Type
    • Booking Date
    • Instruction Date
    • UETR
    • Incoming gpi
    • Sanction Check Status
    • External Account Check Status
    • External Account Rate Status
    • Transaction Currency
    • Transaction Amount
    • Debit Account Number
    • Credit Account Number
    • Consolidation Reference Number
    • Consolidation Status
    • Queue Code
    • SSI Label
    • PSD Country Option
    • PSD Currency Option
    • PSD Handling Required
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. The following operations are available in the summary screen:
    Operation Functions
    Generate Confirmation On clicking of this action, the SWIFT gpi/Universal Confirmation Manual Generation Detailed (PXDGPIMC) screen is displayed. The gpi/Universal confirmation message gets generated on authorization. For more information, refer SWIFT gpi/Universal Confirmation - Manual Generation section.

Parent topic: Incoming Swift Payment View