From this screen, click Enter Query. The Transaction Reference field
gets enabled which opens an LOV screen.
Click the Fetch button and select the required transaction.
Along with the transaction details in the Main and Pricing tabs, you can also
view the Status details for the following:
Creditor Details
Debtor Details
External System Status
Transaction Status
Pending Queue Details
Sanction Seizure
Dispatch Details
Credit Confirmation Details
Click Execute Query to populate the details of the transaction in the
Inbound NEFT Payment View screen. System displays all the fields in the below
mentioned tabs based on the transaction reference number selected.
For more details on Main, Additional Details and Pricing tabs
refer to ‘PTDITONL’ screen details above.