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

Inbound Customer Payment Status Report View

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

    Figure 20-1 Inbound Customer Payment Status Report View Detailed

    Description of Figure 20-1 follows
    Description of "Figure 20-1 Inbound Customer Payment Status Report View Detailed"
  2. Click New button on the Application toolbar.
  3. On Inbound Customer Payment Status Report View Detailed screen, specify the fields.
    For more information about the fields, refer to field description below:

    Table 20-1 Inbound Customer Payment Status Report View Detailed - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’ button.
    Network Code System display the Network Code of the original transaction. If original transaction is CBPR transaction, then system defaults the network code of CBPR.
    Status Report Reference System displays the Unique Reference Number.
    Source Code System displays Source Code derived for Incoming transaction.
    Transaction Branch System defaults the branch code of the logged in user branch.

Parent topic: Transaction Input