1. Generic Wires ISO User Guide
  2. Generic Wires ISO STP Layer
  3. STP Layer View Screen
  4. TARGET2 FI to FI Customer Credit Transfer View

TARGET2 FI to FI Customer Credit Transfer View

The TARGET2 FI to FI Customer Credit Transfer View screen allows users to view TARGET2 FI to FI Customer Credit Transfer transactions.

  1. On Homepage, specify PSDIRTCV in the text box, and click next arrow.
    TARGET2 FI to FI Customer Credit Transfer View screen is displayed.

    Figure 6-38 TARGET2 FI to FI Customer Credit Transfer View

    Description of Figure 6-38 follows
    Description of "Figure 6-38 TARGET2 FI to FI Customer Credit Transfer View"
  2. From this screen, click Enter Query button. The Transaction Reference Number field gets enabled, for the user to specify the Reference Number.
  3. Click Execute Query button to populate the details of the transaction in the TARGET2 FI to FI Customer Credit Transfer View screen. The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
    • Main
    • Processing Details
    • Payment Information
    • Parties and Agents
    • Regulatory Reporting
    • Related Remittance Information
    • Remittance Information
    • R-Transactions

Parent topic: STP Layer View Screen