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

Inbound Transaction Summary

User can view all the Inbound 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 PXSITONL in the text box, and click next arrow.
    Inbound Cross Border Payments Transaction Summary screen is displayed.

    Figure 5-9 Inbound Cross Border payments Transaction Summary

    Description of Figure 5-9 follows
    Description of "Figure 5-9 Inbound Cross Border payments Transaction Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Related Reference Number
    • Source Reference Number
    • Multi Credit Reference Number
    • Network Code
    • Source Code
    • Authorization Status
    • Booking Date
    • Instruction Date
    • Activation Date
    • Transfer Currency
    • Transaction Amount
    • Transfer Type
    • Maker ID
    • Transaction Branch
    • Credit Account
    • Customer Number
    • Customer Service Model
    • Sender BIC
    • gpi Enabled
    • Checker 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: Inbound Cross Border Payments Transaction Input