Cross Border FI to FI Customer Credit Transfer View Summary

  1. On Homepage, specify PSSICTVW in the text box, and click next arrow.
    Cross Border FI to FI Customer Credit Transfer View Summary screen is displayed.

    Figure 6-18 Cross Border FI to FI Customer Credit Transfer View Summary

    Description of Figure 6-18 follows
    Description of "Figure 6-18 Cross Border FI to FI Customer Credit Transfer View Summary"
  2. You can search using one or more of the following parameters:
    • Transaction Reference Number
    • Transaction Status
    • Recall Status
    • Network Code
    • Transfer Currency
    • Transfer Amount
    • Transaction Branch
    • Source Code
    • Instruction Identification
    • End to End ID
    • Transaction Identification
    • Clearing System Reference
    • Customer Number
    • Debtor Account Number
    • Creditor Account Number
    • Queue Code
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.