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

Cross Border Inbound FI Credit Transfer View

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

    Figure 5-84 Cross Border Inbound FI Credit Transfer View

    Description of Figure 5-84 follows
    Description of "Figure 5-84 Cross Border Inbound FI 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 Inbound FI 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
    • Agents Details
    • Remittance Information
    • R-Transactions
  4. For more details on Main, Payment Information, Agent Details and Remittance Information tabs refer to Cross Border Inbound FI Credit Transfer Input (PSDICBBT) screen details above.
  5. Also, user can perform following actions:
    • Charge Information
    • Underlying Customer Credit Transfer
    • Messages
    • View Queue Action
    • Accounting Entries
    • MIS
    • UDF
    • View Repair Log
    Fore more details, refer to Cross Border Inbound FI Credit Transfer Input (PSDICBBT) screen details above.

Parent topic: SWIFT CBPRPlus Inbound Transaction