1. Instruments & Clearing User Guide
  2. Instrument Clearing
  3. Clearing Transactions
  4. Outbound Clearing Transaction Input
  5. Outbound Clearing Transaction Summary

Outbound Clearing Transaction Summary

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

    Figure 3-20 Outbound Clearing Transaction Summary

    Description of Figure 3-20 follows
    Description of "Figure 3-20 Outbound Clearing Transaction Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Transaction Status
    • Network Code
    • Instrument Currency
    • Credit Account Number
    • Instrument Number
    • Authorization Status
    • Account IBAN
    • Instrument Issue Date
    • Transaction Value Date
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Outbound Clearing Transaction Input