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

Inbound Clearing View Summary

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

    Figure 3-48 Inbound Clearing View Summary

    Description of Figure 3-48 follows
    Description of "Figure 3-48 Inbound Clearing View Summary"
  2. You can search using one or more of the following parameters:
    • Transaction Reference Number
    • Instrument Number
    • Instrument Amount
    • Instrument Issue Date
    • Instrument Currency
    • Debit Account Number
    • Debit Account Name
    • Creditor Account Number
    • Creditor Account Name
    • Creditor Bank Name
    • Creditor Bank Routing Number
    • Creditor Branch Name
    • Transaction Value Date
    • Transaction Branch
    • File Reference Number
    • Source Reference Number
    • Network Code
    • User Reference Number
    • Source Code
    • Authorization Status
    • Transaction Value Date
    • Booking Date
    • Transaction Status
    • Batch Ref Number
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Inbound Clearing View