1. Cross Border User Guide
  2. Charge Claim
  3. Outbound Charge Claim Processing
  4. Outbound Charge Claim View

Outbound Charge Claim View

Outbound Claim generated is available in Charge Claim Out details screen. User can view the Claim details, Claim status and Claim Settlement accounting entries.

  1. On Homepage, specify PXDCLMVW in the text box, and click next arrow.
    Outbound Charge Claim View screen is displayed.

    Figure 11-15 Outbound Charge Claim View


    Description of Figure 11-15 follows
    Description of "Figure 11-15 Outbound Charge Claim View"

  2. Click New button on the Application toolbar.
  3. On Outbound Charge Claim View screen, specify the fields.

    For more information on fields, refer to the field description below:

    Table 11-7 Outbound Charge Claim View - Field Description

    Field Description
    Reference Number Specify the Reference Number.
    Host Code System defaults the Host Code of transaction branch on clicking New.
    Branch Code System displays the Branch Code.
    Original Transaction Details
    Specify the Reference number and click on Execute Query. System displays the following details:
    • Transaction Reference Number
    • Transaction Currency
    • Original Transaction Type
    • Receiver Charge Currency
    • Receiver Charge Account
    Charge Claim Details
    Also in the grid, for the reference number entered, following details are displayed (if any):
    • Transaction Reference Number
    • Claim Payment Message
    • Claim Payment Currency
    • Claim Payment Amount
    • Sender
    • Claim Receive Date
    • Claim Payment Tag20
    • Within Tolerance
    • MT 199 Generated
    • Claim Reference Number
  4. On clicking Claim Payment Accounting, system displays the sub screen with Claim payment accounting details.

Parent topic: Outbound Charge Claim Processing