1. India IMPS Payments User Guide
  2. IMPS Outbound Payments
  3. IMPS Outbound Transaction Input
  4. IMPS Outbound Transaction Input Detailed
  5. IMPS Outbound Transaction Input Detailed Summary

IMPS Outbound Transaction Input Detailed Summary

  1. On Homepage, specify PJSOTONL in the text box, and click next arrow.
    IMPS Outbound Transaction Input Detailed Summary screen is displayed.

    Figure 4-6 IMPS Outbound Transaction Input Detailed Summary

    Description of Figure 4-6 follows
    Description of "Figure 4-6 IMPS Outbound Transaction Input Detailed Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Retrieval Reference
    • Network Code
    • Source Code
    • Maker ID
    • Checker ID
    • Instruction Date
    • Activation Date
    • IMPS Transaction Type
    • Transaction Currency
    • Transaction Branch
    • Transaction Amount
    • Booking Date
    • Debtor Account Number
    • Customer No
    • Beneficiary Account Number
    • Beneficiary IFSC Code
    • Beneficiary MMID
    • Beneficiary Mobile Number
    • Authorization Status
    • Beneficiary Account Type
    • Debit Account Type
  3. After specifying the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: IMPS Outbound Transaction Input Detailed