Cross Border FI to FI Customer Credit Transfer View

You can view Cross Border FI to FI Customer Credit Transfer transactions through this screen.

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

    Figure 6-1 Cross Border FI to FI Customer Credit Transfer View

    Description of Figure 6-1 follows
    Description of "Figure 6-1 Cross Border FI to FI Customer Credit Transfer View"
  2. From this screen, click Enter Query button. The Transaction Reference Number field gets enabled, for the user to specify the Reference Number.
  3. Click Execute Query button to populate the details of the transaction in the Cross Border FI to FI Customer Credit Transfer View screen. The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
    • Main
    • Processing Details
    • Payment Information
    • Parties and Agents
    • Regulatory Reporting
    • Related Remittance Information
    • Remittance Information