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

TARGET2 Inbound FI to FI Customer Credit Transfer View

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

  1. On Homepage, specify PSDIT2CV in the text box, and click next arrow.
    TARGET2 Inbound FI to FI Customer Credit Transfer View screen is displayed.

    Figure 5-173 TARGET2 Inbound FI to FI Customer Credit Transfer View

    Description of Figure 5-173 follows
    Description of "Figure 5-173 TARGET2 Inbound 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 Inbound 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
  4. For more details on Main, Payment Information, Parties and Agents, Regulatory Reporting, Related Remittance Information and Remittance Information tabs, refer to TARGET2 Inbound FI to FI Customer Credit Transfer Input screen details above.
  5. Also, you can perform following actions:
    • Charge Information
    • Messages
    • Accounting Entries
    • MIS
    • UDF
    Fore more details, refer to TARGET2 Inbound FI to FI Customer Credit Transfer Input (PSDIT2CT) screen details above.

Parent topic: TARGET2 Inbound Transaction