1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Transaction
  3. TARGET2 Inbound Transaction
  4. TARGET2 Inbound FI Credit Transfer View
  5. TARGET2 Inbound FI Credit Transfer View Summary

TARGET2 Inbound FI Credit Transfer View Summary

  1. On Homepage, specify PSSIT2BV in the text box, and click next arrow.
    TARGET2 Inbound FI Credit Transfer View Summary screen is displayed.

    Figure 5-188 TARGET2 Inbound FI Credit Transfer View Summary

    Description of Figure 5-188 follows
    Description of "Figure 5-188 TARGET2 Inbound FI Credit Transfer View Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Transaction Status
    • Queue Code
    • Network Code
    • Transfer Currency
    • Transfer Amount
    • Booking Date
    • Requested Execution Date
    • Activation Date
    • Transaction Branch
    • Source Code
    • Instruction Identification
    • End to End ID
    • Transaction Identification
    • Clearing System Reference
    • Customer Number
    • Debtor Account Number
    • Creditor Account Number
    • Recall Status
    • Message Sub Type
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Perform the following actions:

    Table 5-57 TARGET2 Inbound FI Credit Transfer View Summary - Action

    Action Description
    Process Return Click the 'Process Return’ button at the bottom of the screen to invoke the Generic Wires ISO Outbound Payment Return Input Detailed ‘PSDOCBRT’ screen, when the below conditions are satisfied:
    • User have required access rights on this user action (either Role level or User Level).
    • Transaction status is ‘Processed’.

Parent topic: TARGET2 Inbound FI Credit Transfer View