1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Customer Payment Status Report (pain.002)
  3. Transaction Input
  4. Inbound Customer Payment Status Report View
  5. Inbound Customer Payment Status Report Summary View

Inbound Customer Payment Status Report Summary View

  1. On Homepage, specify PSSCPSRV in the text box, and click next arrow.
    Inbound Customer Payment Status Report Summary View screen is displayed.

    Figure 20-9 Inbound Customer Payment Status Report Summary View

    Description of Figure 20-9 follows
    Description of "Figure 20-9 Inbound Customer Payment Status Report Summary View"
  2. Search using one or more of the following parameters:
    • Status Report Reference
    • Source Code
    • UETR
    • End To End Id
    • Message Identification
    • Message Name Identification
    • Instruction Identification
    • Transaction Status
    • Authorization Status
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record after selecting a record to view the detailed screen.

Parent topic: Inbound Customer Payment Status Report View