1. Instruments & Clearing User Guide
  2. Instrument Clearing
  3. Clearing Transactions
  4. Inbound Clearing Transaction Input

Inbound Clearing Transaction Input

Inward Clearing screen allows you to book an inward clearing transaction by capturing details of the inward clearing instrument.
  1. On Homepage, specify PGDITONL in the text box, and click next arrow.
    Inbound Clearing Transaction Input screen is displayed.

    Figure 3-37 Inbound Clearing Transaction Input

    Description of Figure 3-37 follows
    Description of "Figure 3-37 Inbound Clearing Transaction Input"
  2. Click New button on the Application toolbar.
  3. On Inbound Clearing Transaction Input screen, specify the fields.

    Table 3-20 Inbound Clearing Transaction Input - Field Description

    Field Description
    Transaction Branch System displays the logged in user’s Branch code.
    Host Code Host code is defaulted based on user’s logged in branch.
    Source Code The displays the source code as MANL.
    Network Code

    Specify the network code. Alternatively you can select the network code from the option list. The list displays all valid clearing networks maintained for the Host.

    If only once Network is available, that network will be auto populated on initiating New action.
    Transaction Reference Number System displays the auto-generated Transaction reference number.
    Source Reference Number Source Reference Number is disabled for Clearing transaction through UI. For Gateway, this field is enabled and user can specify the number.
    User Reference System defaults the User number. You can modify if required.
    Image Reference Number

    The image reference for the image file uploaded is specified.

    Image Reference Number is disabled for Clearing transaction through UI. For Gateway, this field is enabled and user can specify the number.

Parent topic: Clearing Transactions