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

TARGET2 Inbound FI Credit Transfer View

You can view TARGET2 Inbound FI Credit Transfer transactions through this screen.

  1. On Homepage, specify PSDIT2BV in the text box, and click next arrow.
    TARGET2 Inbound FI Credit Transfer View screen is displayed.

    Figure 5-181 TARGET2 Inbound FI Credit Transfer View

    Description of Figure 5-181 follows
    Description of "Figure 5-181 TARGET2 Inbound FI 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 Inbound FI 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
    • Agents Details
    • Remittance Information
    • R-Transactions
  4. For more details on Main, Payment Information, Agent Details, Cover Payment Information, Remittance Information, Pass through Payment Information tabs refer to TARGET2 Inbound FI Credit Transfer Input Detailed screen details above.
  5. Also, you can perform following actions:
    • Charge Information
    • Underlying Customer Credit Transfer
    • Messages
    • Accounting Entries
    • MIS
    • UDF
    Fore more details, refer to TARGET2 Inbound FI Credit Transfer Input Detailed (PSDIT2BT) screen details above.

Parent topic: TARGET2 Inbound Transaction