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

NEFT Outbound Transaction View Summary

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

    Figure 3-16 NEFT Outbound Transaction View Summary

    Description of Figure 3-16 follows
    Description of "Figure 3-16 NEFT Outbound Transaction View Summary"
  2. Search using one or more of the following parameters:
    • Source Code
    • Network Code
    • Transaction Branch
    • Transaction Reference
    • Related Reference
    • Booking Date
    • Instruction Date
    • Activation Date
    • Transaction Currency
    • Transaction Amount
    • Debtor Account Number
    • Debtor Account Type
    • IFSC Code
    • Beneficiary Account Number
    • Queue Code
    • Authorization Status
    • Transaction Status
    • Dispatch Status
    • Dispatch Reference Number
    • Prefunded Payments
    • Sanction Seizure
    • N02 Return Message Reference Number
    • Customer No
    • UTR Number
    • Indo Nepal Remittance
    • Prefunded Payments
    • File Reference Number
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: NEFT Outbound Transaction View