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

Outbound Multi Credit Transfer Consol View Summary

  1. On Homepage, specify PXSCONVW in the text box, and click next arrow.
    Outbound Consol View Summary screen is displayed.

    Figure 4-41 Outbound Consol View Summary

    Description of Figure 4-41 follows
    Description of "Figure 4-41 Outbound Consol View Summary"
  2. Search using one or more of the following parameters:
    • Consol Transaction Reference
    • Transaction Branch
    • Receiver
    • Settlement Currency
    • Message Date
    • Consol Amount
    • Closure Status
    • Multi Credit Reference Number
  3. Once you have specified the search parameters, click the Search button. The system displays the records that match the search criteria containing the following details.
    • Consol Transaction Reference
    • Transaction Branch
    • Transfer Type
    • Receiver
    • Settlement Account
    • Settlement Currency
    • Settlement Value Date
    • Message Date
    • Consol Amount
    • Consol Amount in Local Currency
    • Consol Receiver Charget
    • Consol Receiver Charge in Local Currency
    • Consol Transaction Count
    • Consol Transaction Limit
    • Cutoff Time Maintained
    • Actual Closure Time
    • Closure Status
    • Closure Mode
    • Liquidation Status
    • Autoclosure Trigger
    • Mutli-Credit Reference Number
    • Bank Operation Code
    • Authorization Status
  4. The following operations are available in the summary screen:
    Action Description
    View Message User can view all the generated messages for the selected batch, which would include the MT 102/MT 201/MT 203 depending on the Transfer type.
    Accounting Entries User can view the generated consol Accounting Entries for the selected consolidated batch whose Consol Status is Closed.

Parent topic: Outbound Transaction Input