1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Transaction
  3. SWIFT CBPRPlus Inbound Transaction
  4. Cross Border Inbound FI Credit Transfer View
  5. Cross Border Inbound FI Credit Transfer View Summary

Cross Border Inbound FI Credit Transfer View Summary

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

    Figure 5-99 Cross Border Inbound FI Credit Transfer View Summary

    Description of Figure 5-99 follows
    Description of "Figure 5-99 Cross Border Inbound FI Credit Transfer View Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Transaction Status
    • Recall Status
    • Network Code
    • Transfer Currency
    • Transfer Amount
    • Booking Date
    • Requested Execution Date
    • Activation Date
    • Transaction Branch
    • Source Code
    • Instruction Identification
    • End to End ID
    • Transaction Identification
    • Clearing System Reference
    • Customer Number
    • Debtor Account Number
    • Creditor Account Number
    • Settlement Method
    • Queue Code
    • Reverse Message
    • Message Sub Type
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Perform the following actions:

    Table 5-29 Cross Border Inbound FI to FI Customer Credit Transfer View Summary - Action

    Action Description
    Process Return Click the 'Process Return’ button at the bottom of the screen to invoke the Generic Wires ISO Outbound Payment Return Input Detailed ‘PSDOCBRT’ screen, when the below conditions are satisfied:
    • User have required access rights on this user action (either Role level or User Level).
    • Transaction status is ‘Processed’.

Parent topic: Cross Border Inbound FI Credit Transfer View