1. SEPA Instant Credit Transfer User Guide
  2. SEPA Instant Credit Transfer
  3. Inbound Faster Payments View
  4. Inbound SCT Inst Transaction View
  5. Inbound SCT Inst Transaction View Summary

Inbound SCT Inst Transaction View Summary

  1. On Homepage, specify PFSIVIEW in the text box, and click next arrow.
    Inbound SCT Inst Transaction View Summary screen is displayed.

    Figure 2-18 Inbound SCT Inst Transaction View Summary

    Description of Figure 2-18 follows
    Description of "Figure 2-18 Inbound SCT Inst Transaction View Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Source Code
    • Transfer Amount
    • Booking Date
    • Queue Code
    • Sender End to End ID
    • SSI Label
    • Network Code
    • Transaction Branch
    • Transaction Status
    • Debit Liquidation Status
    • Settlement Date
    • Sender Transaction ID
    • FX Reference Number
    • Activation Date
    • Creditor Account Number
    • Transfer Currency
    • Activation Date
    • Credit Liquidation Status
    • Customer Service Model
    • Sanction Seizure
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. You can perform following actions:
    Action Description
    View Status Request Update Details On clicking this button, Inbound Request for Status Update View Summary screen is launched.

Parent topic: Inbound SCT Inst Transaction View