1. Generic Wires ISO User Guide
  2. Generic Wires ISO Liquidity Transfer & Receipt Processing
  3. Generic Wires ISO Inbound Receipt
  4. Generic RTGS Inbound Receipt View Detailed

Generic RTGS Inbound Receipt View Detailed

  1. On Homepage, specify PSDIGRCV in the text box, and click next arrow.
    Generic RTGS Inbound Receipt View Detailed screen is displayed.

    Figure 14-24 Generic RTGS Inbound Receipt View Detailed

    Description of Figure 14-24 follows
    Description of "Figure 14-24 Generic RTGS Inbound Receipt View Detailed"
  2. Click New button on the Application toolbar.
  3. From this screen, click Enter Query button. The Receipt Reference Number field gets enabled, for the user to specify the Reference Number.
  4. Click Execute Query button to populate the details of the transaction in the Generic RTGS Inbound Receipt View Detailed screen. The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
    • Main Tab
    • Processing Details Tab
  5. To open this screen, select the camt.025 message and click View R-Transaction on the TARGET2 Outbound Liquidity Credit Transfer View screen.
  6. When an Inbound Receipt (camt.025) message falls into any of the following exception queues, you can open the Generic RTGS Inbound Receipt View Detailed screen by selecting View Transaction from these queues:
    Queue Function ID Queue Description
    PQSEACQU External Account Check Queue
    PQSSNCKQ Sanctions Check Queue

    Note:

    For details about Queues, refer to Exception Queues User Guide.

Parent topic: Generic Wires ISO Inbound Receipt