1. EU SEPA Credit Transfer User Guide
  2. Domestic Low Value Payments
  3. ACH Inbound Transactions
  4. Inbound Request for Status Update View
  5. Inbound Request for Status Update View Summary

Inbound Request for Status Update View Summary

  1. On Homepage, specify PMSISTRQ in the text box, and click next arrow.
    Inbound Request for Status Update View Summary screen is displayed.

    Figure 2-41 Inbound Request for Status Update View Summary

    Description of Figure 2-41 follows
    Description of "Figure 2-41 Inbound Request for Status Update View Summary"
  2. Search using one or more of the following parameters:
    • Message Id
    • Status Request Id
    • Original Reference
    • Original Message ID
    • Network Code
    • Original Transaction Match Status
    • Received Date and Time
    • Original Message Type
    • Status Request Processing Status
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. You can perform below action:
    Generate Response

    For a selected row, the screen from where the response for a recall or inquiry needs to be provided is displayed.

    View Response

    For a selected row, respective recall response or inquiry response is displayed.

Parent topic: Inbound Request for Status Update View