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

Outbound SCT Inst Transaction View Summary

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

    Figure 2-15 Outbound SCT Inst Transaction View Summary

    Description of Figure 2-15 follows
    Description of "Figure 2-15 Outbound SCT Inst Transaction View Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Network Code
    • Debtor Account Number
    • Source Code
    • Transaction Status
    • Transfer Currency
    • Transfer Amount
    • Transaction Branch
    • Source Reference Number
    • Instruction Date
    • End to End Identification
    • File Reference Number
    • Debit Liquidation Status
    • Queue Code
    • Debtor Account IBAN
    • Sanction Seizure
    • Activation Date
    • Booking Date
    • Credit Liquidation Status
    • Creditor Account IBAN
    • Customer Service Model
    • SSI Label
    • Batch ID
    • FX Reference Number
    • Delivery Status
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Outbound SCT Inst Transaction View