1. Generic Wires ISO User Guide
  2. Generic Wires ISO Outbound Return
  3. Outbound Return
  4. Generic Wires ISO Outbound Payment Return Input
  5. Main Tab

Main Tab

  1. On Main Tab, specify the fields.

    Figure 7-2 Generic Wires ISO Outbound Payment Return Input Detailed - Main Tab

    Description of Figure 7-2 follows
    Description of "Figure 7-2 Generic Wires ISO Outbound Payment Return Input Detailed - Main Tab"

    Table 7-2 Generic Wires ISO Outbound Payment Return Input Detailed_Main Tab - Field Description

    Field Description
    Remarks --
    Maker Remarks Specify the Maker Remarks while cancelling the transaction.
    Authorizer Remarks Specify the Authorizer Remarks while authorizing the transaction.

    Note:

    Maker Remarks and Authorizer Remarks field remains disabled if you click the Process Return button on PSSICBVW, PSSICNVW, PSSIT2CV, PSSIT2BV screen to launch the Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen.
    Original Transaction Details --
    Queue Reference Number System displays the Original transaction reference number.
    Queue Status System displays the Queue Status.
    Original Instruction Identification System defaults the original transaction reference number.
    Original End to End Identification System defaults the original transaction End to End ID.
    Original UETR System defaults the original transaction UETR.
    Cover Via If settlement is done via pacs.009 COV then field will display value as pacs.009 COV. If settlement is done via camt.054/camt.053/camt.052 then field displays value as camt.054/camt.053/camt.052.

    Note:

    Queue Reference Number, Queue Status and Cover Via field remains disabled if you click the Process Return button on PSSICBVW, PSSICNVW, PSSIT2CV, PSSIT2BV screen to launch the Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen.
    Interbank Settlement Currency System defaults Interbank settlement Currency of the original transaction.
    Interbank Settlement Amount System defaults the Interbank Settlement Amount of the original transaction.
    Interbank Settlement Date System defaults the Interbank Settlement date of original Transaction.
    Clearing System Reference System displays the Clearing System Reference for the transaction.
    Transaction Identification This field displays Transaction Identification of the original transaction.
    Message Identification This field displays Message Identification of the original transaction.

    Note:

    It populates the DCN of the original pacs.008 or pacs.009 transaction.
    Message Name Identification This field displays Message Name Identification of the original transaction. The value is populated based on the Original Transaction selected.
    Settlement Method This field displays Settlement Method of original pacs.008 or pacs.009 transaction.
    Creation Date Time This field displays Creation Date Time of original transaction.
    Other Details Button

    Click ‘Other Details’ button on ‘Main’ tab under Cover Via field to invoke the sub screen. This screen shows the Original Transaction Details.

    For more details, refer to the Other Details Buttonsection.

Parent topic: Generic Wires ISO Outbound Payment Return Input