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

Generic Wires ISO Inbound Status Report View

You can view Generic Wires ISO Inbound Status View transactions through this screen.

  1. On Homepage, specify PSDIGRJV in the text box, and click next arrow.
    Generic Wires ISO Inbound Status Report View screen is displayed.

    Figure 9-1 Generic Wires ISO Inbound Status Report View

    Description of Figure 9-1 follows
    Description of "Figure 9-1 Generic Wires ISO Inbound Status Report View"
  2. Select the pacs.002 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 ISO Inbound Status Report View (PSDIGRJV) screen with selected message details.
  3. Select the pacs.002 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 ISO Inbound Status Report View (PSDIGRJV) screen with selected message details.
  4. From this screen, click Enter Query button. The Status Report Reference 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 Status Report View screen. The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
    • Main
    • Processing Details

Parent topic: Inbound Payment Status Report