1. India IMPS Payments User Guide
  2. IMPS Inbound Payments
  3. IMPS Inbound Transaction Input
  4. Inbound IMPS Transaction View
  5. IMPS Inbound Transaction View Summary

IMPS Inbound Transaction View Summary

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

    Figure 5-8 IMPS Inbound Transaction View Summary

    Description of Figure 5-8 follows
    Description of "Figure 5-8 IMPS Inbound Transaction View Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Retrieval Reference
    • Source Reference Number
    • Transaction ID
    • Message ID
    • Network Code
    • Source Code
    • Booking Date
    • Instruction Date
    • IMPS Transaction Type
    • Transaction Currency
    • Transaction Branch
    • Transaction Amount
    • Debtor Account Number
    • Beneficiary Account Number
    • Beneficiary IFSC Code
    • Beneficiary MMID
    • Beneficiary Mobile Number
    • Sanction Seizure
    • Response Code
    • Response Status
    • Transaction Status
    • Debtor Account Type
    • Queue Code
    • Beneficiary Account Type
  3. After specifying the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Inbound IMPS Transaction View