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

Inbound Clearing View

You can view the complete inbound clearing transaction details in this screen
  1. On Homepage, specify PGDIVIEW in the text box, and click next arrow.
    Inbound Clearing View screen is displayed.

    Figure 3-43 Inbound Clearing View

    Description of Figure 3-43 follows
    Description of "Figure 3-43 Inbound Clearing View"
  2. From this screen, click ‘Enter Query’ button. The Payment Reference field gets enabled, for the user to specify the Reference Number.
  3. Click ‘Execute Query’ button and the system defaults the value for all the fields for the Reference number specified.
  4. Along with the transaction details in the Main and Pricing tabs user can also view the Status details for the following:
    • Transaction Details
    • External System Status
  5. Click "Execute Query" to populate the details of the transaction in the Inbound Clearing View screen.
  6. For more details on Main and Pricing tabs refer to Inbound Clearing Transaction Input screen details above.

Parent topic: Clearing Transactions