1. Instruments & Clearing User Guide
  2. Instrument Clearing
  3. Clearing Transactions
  4. Inbound Bulk Clearing
  5. Inbound Bulk Clearing Transaction Summary

Inbound Bulk Clearing Transaction Summary

  1. On Homepage, specify PGSIBULK in the text box, and click next arrow.
    Inbound Bulk Clearing Transaction Summary screen is displayed.

    Figure 3-52 Inbound Bulk Clearing Transaction Summary

    Description of Figure 3-52 follows
    Description of "Figure 3-52 Inbound Bulk Clearing Transaction Summary"
  2. Search using one or more of the following parameters:
    • Batch Ref Number
    • Network Code
    • Debtor Account Number
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Inbound Bulk Clearing