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

India RTGS Inbound Payment View Summary

  1. On Homepage, specify PLSIVIEW in the text box, and click next arrow.
    India RTGS Inbound Payment View Summary screen is displayed.

    Figure 4-16 India RTGS Inbound Payment View Summary

    Description of Figure 4-16 follows
    Description of "Figure 4-16 India RTGS Inbound Payment View Summary"
  2. Search using one or more of the following parameters:
    • Source Code
    • Network Code
    • Transaction Branch
    • Transaction Reference
    • Sender Transaction ID
    • Sender End to End ID
    • Booking Date
    • Instruction Date
    • Activation Date
    • Transfer Currency
    • Transfer Amount
    • Transfer Type
    • Debtor Account Number
    • Debtor Account Type
    • IFSC Code
    • Beneficiary Account Number
    • Beneficiary Account Type
    • Queue Code
    • Authorization Status
    • Transaction Status
    • Sanction Seizure
    • Message ID
    • Credit to GL
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: India RTGS Inbound Payment View