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

NEFT Inbound Transaction Summary

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

    Figure 4-7 NEFT Inbound Transaction Summary

    Description of Figure 4-7 follows
    Description of "Figure 4-7 NEFT Inbound Transaction Summary"
  2. Search using one or more of the following parameters:
    • Authorized
    • Source Code
    • Network Code
    • Transaction Branch
    • Transaction Reference Number
    • Reference Number
    • Source Reference Number
    • Batch Time
    • Booking Date
    • Instruction Date
    • Activation Date
    • Transaction Currency
    • Transaction Amount
    • Debtor Account Number
    • Debtor Account Type
    • IFSC Code
    • Beneficiary Account Number
    • Beneficiary Account Type
    • Transaction
    • Queue Code
    • 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 Outbound Transaction Input