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

Outbound Request for Status Update View

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

    Figure 2-20 Outbound Request for Status Update View

    Description of Figure 2-20 follows
    Description of "Figure 2-20 Outbound Request for Status Update View"
  2. You can view following fields
    • Branch Code
    • Host Code
    • Network Code
    • Status Request Id
    • Message Identification
    • Message Identification
    • Original Message Identification
    • Original Message Type
    • Original Reference
    • 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. View Original Transaction
    On clicking “View Original Transaction”, you can view the screen corresponding to the original transaction.

Parent topic: ACH Outbound Transactions