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

Outbound gpi Payment Receiver Agreement Summary

  1. On Homepage, specify PXSSROAG in the text box, and click next arrow.
    Outbound gpi Payment Receiver Agreement Summary screen is displayed.

    Figure 10-3 Outbound gpi Payment Receiver Agreement Summary

    Description of Figure 10-3 follows
    Description of "Figure 10-3 Outbound gpi Payment Receiver Agreement Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • gpi Transfer Type
    • Host Code
    • gpi Participant ID
  3. Once you have specified the search 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 gpi Payment Receiver Agreement