1. Instruments & Clearing User Guide
  2. Positive Pay
  3. Positive Pay Input
  4. Positive Pay View

Positive Pay View

Positive Pay records can be viewed with current status details from positive pay view screen.
  1. On Homepage, specify PIDPVIEW in the text box, and click next arrow.
    Positive Pay View screen is displayed.

    Figure 4-8 Positive Pay View

    Description of Figure 4-8 follows
    Description of "Figure 4-8 Positive Pay View"
  2. You can view the following fields:
    • Positive Pay Reference
    • Booking Date
    • Source Code
    • Customer Account
    • Account Description
    • Host Code
    • Booking Branch
    • Account Branch
    • Account Currency
    Instrument Details
    • Cheque Number
    • Issue Date
    • Cheque Amount
    • Beneficiary Name
    • Remarks
    File Details
    • File Name
    • File Reference Number
    • Batch Reference
    Instrument Status
    • Instrument Status
    • Last Status Change Date
    Payment Details
    • Transaction Reference Number
    • Transaction Date

Parent topic: Positive Pay Input