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

Outbound Clearing View

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

    Figure 3-21 Outbound Clearing View

    Description of Figure 3-21 follows
    Description of "Figure 3-21 Outbound Clearing View"
  2. From this screen, click ‘Enter Query’ button. The Transaction Reference field gets enabled, for the user to specify.
  3. All details of the transaction, including the accounting entry posted / reversed, its dispatch status & return status can be viewed on this screen.
  4. Click ‘Execute Query’ button and the system defaults the value for all the fields for the Reference number specified.
  5. Along with the transaction details in the Main and Pricing tabs user can also view the Status details for the following:
    • External System Status
    • Transaction Status
  6. Click "Execute Query" to populate the details of the transaction in the Outbound Clearing View screen.
  7. For more details on Main and Pricing tabs refer to Outbound Clearing Transaction Input screen details above.

Parent topic: Clearing Transactions