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

IMPS Outbound Transaction View Summary

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

    Figure 4-14 IMPS Outbound Transaction View Summary

    Description of Figure 4-14 follows
    Description of "Figure 4-14 IMPS Outbound Transaction View Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Retrieval Reference
    • Source Reference Number
    • Network Code
    • Source Code
    • Queue Code
    • IMPS Transaction Type
    • Transaction Currency
    • Transaction Branch
    • Transaction Amount
    • Transaction Status
    • Booking Date
    • Instruction Date
    • Activation Date
    • Debtor Account Number
    • Debtor Account Type
    • Customer No
    • Beneficiary Account Number
    • Beneficiary Account Type
    • Beneficiary IFSC Code
    • Beneficiary MMID
    • Beneficiary Mobile Number
    • Sanction Seizure
    • Response Code
    • Response Status
    • Settlement Status
  3. After specifying the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: IMPS Outbound Transaction View