1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Return
  3. Inbound Return
  4. Generic Wires ISO Inbound Payment Return View

Generic Wires ISO Inbound Payment Return View

User can view Generic Wires ISO Inbound Payment Return View Detailed transactions in this screen.

  1. On Homepage, specify PSDICBRV in the text box, and click next arrow.
    Generic Wires ISO Inbound Payment Return View screen is displayed.

    Figure 8-1 Generic Wires ISO Inbound Payment Return View

    Description of Figure 8-1 follows
    Description of "Figure 8-1 Generic Wires ISO Inbound Payment Return View"
  2. Select the pacs.004 message and click on the View R-Transaction button under the R-Transactions tab in TARGET2 Outbound FI to FI Customer Credit Transfer View (PSDOT2CV) screen to open the Generic Wires Inbound Payment Return View (PSDICBRV) screen with selected message details.
  3. Select the pacs.004 message and click on the View R-Transaction button under the R-Transactions tab in TARGET2 Outbound FI Credit Transfer View (PSDORBTV) screen to open the Generic Wires Inbound Payment Return View (PSDICBRV) screen with selected message details.
  4. From this screen, click Enter Query button. The Return Reference Number field gets enabled, for the user to specify the Reference Number.
  5. Click Execute Query button to populate the details of the transaction in the Generic Wires ISO Inbound Payment Return View Detailed screen. The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
    • Main
    • Processing Details
    • Parties Agents and Charges Information
    • Return Chain

Parent topic: Inbound Return