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

Cross Border Outbound FI Credit Transfer View

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

    Figure 4-98 Cross Border Outbound FI Credit Transfer View

    Description of Figure 4-98 follows
    Description of "Figure 4-98 Cross Border Outbound 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 Outbound 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
    • Pass through Payment Information
    • R-Transactions
  4. For more details on Main, Payment Information, Agent Details, Cover Payment Information, Remittance Information, Pass through Payment Information tabs refer to Cross Border Outbound FI Credit Transfer Input screen details above
  5. Also, you can perform following actions:
    • Payment Chain
    • Charge Information
    • Underlying Customer Credit Transfer
    • Messages
    • View Queue Action
    • Accounting Entries
    • MIS
    • UDF
    • View Repair Log
    Fore more details, refer to Cross Border Outbound FI Credit Transfer Input screen details above.

Parent topic: SWIFT CBPRPlus Outbound Transaction