1. Cross Border User Guide
  2. SWIFT gpi
  3. SWIFT gLowValue Transactions
  4. Outbound Cross Border gLowValue Payment Transaction Input
  5. Outbound Cross Border gLowValue Payment Transaction Input Summary

Outbound Cross Border gLowValue Payment Transaction Input Summary

  1. On Homepage, specify PXSOGSOL in the text box, and click next arrow.
    Outbound Cross Border gLowValue Payment Transaction Input Summary screen is displayed.

    Figure 10-26 Outbound Cross Border gLowValue Payment Transaction Input Summary

    Description of Figure 10-26 follows
    Description of "Figure 10-26 Outbound Cross Border gLowValue Payment Transaction Input Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Multi Credit Reference Number
    • Source Reference Number
    • Related Reference Number
    • Network Code
    • Source Code
    • Authorization Status
    • Template ID
    • Booking Date
    • Instruction Date
    • Activation Date
    • Transfer Currency
    • Transaction Amount
    • Transfer Type
    • Maker ID
    • Checker ID
    • Branch Code
    • Debit Account No
    • Customer Number
    • Customer Service Model
    • Receiver BIC
    • Account With Institution BIC
    • Banking Priority
    • gpi Agent
  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: Outbound Cross Border gLowValue Payment Transaction Input