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

Inbound Request for Status Update View

The Inbound Request for Status Update View screen allows user to view the details of an individual Inbound “Request for Status Update” message and the original transaction corresponding to the status request.
  1. On Homepage, specify PMDISTRQ in the text box, and click next arrow.
    Inbound Request for Status Update View screen is displayed.

    Figure 2-40 Inbound Request for Status Update View

    Description of Figure 2-40 follows
    Description of "Figure 2-40 Inbound Request for Status Update View"
  2. You can view following fields
    • Branch Code
    • Host Code
    • Network Code
    • Status Request Id
    • Received Date and Time
    • Message Identification
    • Original Message Identification
    • Original Message Type
    • Original Reference
    • Original Transaction Match Status
    • Original Transaction Received Date
    • Status Request Processing Status
    • Update Processing Status
    • End to End Identification
    • Transaction Reference
    • Settlement Amount
    • Settlement Date
    • Debtor Name
    • Debtor IBAN
    • Debtor Bank Code
    • Creditor Name
    • Creditor IBAN
    • Creditor Bank Code
  3. Status Request Processing Status
    On clicking “Status Request Processing Status”, you can view the Update Processing Status screen to select the appropriate status as Processed or Not Processed.
  4. View Original Transaction
    On clicking “View Original Transaction”, you can view the screen corresponding to the original transaction.

Parent topic: ACH Inbound Transactions