1. Generic Wires ISO User Guide
  2. Generic Wires ISO Liquidity Transfer & Receipt Processing
  3. Generic RTGS - Liquidity Transfer (camt.050)
  4. TARGET2 Outbound Liquidity Credit Transfer View

TARGET2 Outbound Liquidity Credit Transfer View

  1. On Homepage, specify PSDOT2LV in the text box, and click next arrow.
    TARGET2 Outbound Liquidity Credit Transfer View Detailed screen is displayed.

    Figure 14-8 TARGET2 Outbound Liquidity Credit Transfer View Detailed

    Description of Figure 14-8 follows
    Description of "Figure 14-8 TARGET2 Outbound Liquidity Credit Transfer View Detailed"
  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 Liquidity Credit Transfer View Detailed screen. The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
    • Main
    • Processing Details
    • R-Transactions
  4. When outbound Liquidity Transfer falls in below exception queues, You can also invoke “TARGET2 Outbound Liquidity Credit Transfer View” screen on clicking ‘View Transaction’ button from below mentioned exception queues:
    Queue Function ID Queue Description
    PQSPRQUE Process Exception Queue
    PQSREPQU Repair Queue
    PQSOVRQU Business Override Queue
    PQSAU1QU Authorization Limit 1 Queue
    PQSAU2QU Authorization Limit 2 Queue
    PQSSNCKQ Sanctions Check Queue
    PQSNETCQ Network Cutoff Queue

    Note:

    For details about Queues, refer to Exception Queues User Guide.

Parent topic: Generic RTGS - Liquidity Transfer (camt.050)