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

TARGET2 Outbound FI Credit Transfer View

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

    Figure 4-215 TARGET2 Outbound FI Credit Transfer View

    Description of Figure 4-215 follows
    Description of "Figure 4-215 TARGET2 Outbound 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 Outbound 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
    • Pass through Payment 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 Outbound FI Credit Transfer Input screen details above.
  5. Also, user can perform following actions:
    • Payment Chain
    • Charge Information
    • Underlying Customer Credit Transfer
    • Messages
    • Accounting Entries
    • MIS
    • UDF
    Fore more details, refer to TARGET2 Outbound FI Credit Transfer Input (PSDORTBT) screen details above.

Parent topic: TARGET2 Outbound Transaction