Outbound SCT Inst Transaction View

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

Figure 2-9 Outbound SCT Inst Transaction View

Description of "Figure 2-9 Outbound SCT Inst Transaction View"
On Outbound SCT Inst Transaction View screen, click Enter Query. Specify the Transaction Reference field from list of values.
Click Execute Query to get the following field details:
- Transaction Branch
- Branch Name
- Host Code
- Host Code Description
- Source Code
- Source Code Description
- Network Code
- Network Code Description
- Source Reference Number
- File Reference Number
- End to End Identification
- Instruction ID
- Batch ID
You can also view Status details for the following:
- External System Status
- Transaction Status
- Pending Queue Details
- Sanction Seizure

Additional fields from Main tab are as follows:

Table 2-8 Outbound SCT Inst Transaction View_Main Tab - Field Description

Field	Description
Accounting Handoff Status	Accounting Handoff status for a transaction is set considering the accounting status of all accounting entries for the transaction and assigning the priority for the status as below: Rejected In Progress (if any entry has status as Pending/Deferred/Requested) Success Canceled Suppressed Not Applicable
Accounting Queue	You can get to Accounting Queue by pressing Accounting Queue Button. All accounting entries of the transactions in the Accounting Queue are listed. If no entry is available for the transaction error is displayed.

For more details on Main, Pricing, UDF and MIS tabs refer to ‘PFDOTONL’ screen details above.

Parent topic: Outbound Faster Payments Transaction Input