Cross Border Inbound Bank to Customer Debit Credit Notification View Summary

  1. On Homepage, specify PSSIDCNV in the text box, and click next arrow.
    Cross Border Inbound Bank to Customer Debit Credit Notification View Summary screen is displayed.

    Figure 13-6 Cross Border Inbound Bank to Customer Debit Credit Notification View Summary

    Description of Figure 13-6 follows
    Description of "Figure 13-6 Cross Border Inbound Bank to Customer Debit Credit Notification View Summary"
  2. Search using one or more of the following parameters:
    • Transaction Branch
    • End To End Identification
    • Message Identification
    • Sender
    • Currency
    • Entry Detail Reference
    • UETR
    • Notification Identification
    • Match Status
    • Amount
    • Instruction Identification
    • Inter Bank Settlement Date
    • Entry Reference
    • Credit Debit Indicator
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.