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

NEFT Inbound Payments View Summary

  1. On Homepage, specify PTSIVIEW in the text box, and click next arrow.
    NEFT Inbound Payments View Summary screen is displayed.

    Figure 4-16 NEFT Inbound Payments View Summary

    Description of Figure 4-16 follows
    Description of "Figure 4-16 NEFT Inbound Payments View Summary"
  2. Search using one or more of the following parameters:
    • Source Code
    • Network Code
    • Transaction Reference
    • Related Reference Number
    • Source Reference
    • Value Date
    • Transaction Currency
    • Transaction Amount
    • Debtor Account Number
    • Debtor Account Type
    • IFSC Code
    • Beneficiary Account Number
    • Beneficiary Account Type
    • Batch Time
    • Queue Code
    • Authorization Status
    • Transaction Status
    • Sanction Seizure
    • N02 Message Reference Number
    • Credit to GL
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: NEFT Inbound Payment View