1. Cross Border User Guide
  2. Cross Border Outbound Transactions
  3. Outbound Transaction Input
  4. Outbound Cross Border Payments Transaction Input
  5. Cross Border Outbound Transaction Summary

Cross Border Outbound Transaction Summary

User can view all the Outbound SWIFT transactions created in the Host of the selected branch of the logged in user. User can also view transactions that are present in various Operations (Exception) queues. However, user cannot perform any operations.

  1. On Homepage, specify PXSOTONL in the text box, and click next arrow.
    Outbound Cross Border payments Transaction Summary screen is displayed.

    Figure 4-15 Outbound Cross Border payments Transaction Summary

    Description of Figure 4-15 follows
    Description of "Figure 4-15 Outbound Cross Border payments Transaction Summary"
  2. The following operations are available in the transaction summary screen.
    Action Description
    Save Helps you to save the search criteria for future use.
    Refresh Helps you to refresh the screen with the latest transaction details.
    Reset Clears the search results retaining the search criteria.
    Clear All Clears the search results as well as the search criteria.
    Details Selecting a particular transaction from the search results and clicking this menu displays the details of the transaction in the Transaction input screen.
    Details Helps to create advanced or complex search query using the search fields, logical operators and sort option of search results.
  3. 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 Enabled
  4. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  5. In Advanced Search option in the summary screen, in DATE fields, user can select date as ’Today’ by clicking the button. This is applicable for all the summary screens.
    • Once calendar window opens, on top a button is displayed as “Today”. On clicking, today’s date gets selected.
    • Once calendar window opens, on top a button is displayed as “Today”. On clicking, today’s date gets selected.
    • On execution, results are listed based on ‘Today’s date’.Once you have specified the search parameters, click the Search button. The system displays the records that match the search criteria.
  6. Double click a record after selecting a record to view the detailed screen.

Parent topic: Outbound Cross Border Payments Transaction Input