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

India RTGS Inbound Payment View

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

    Figure 4-8 India RTGS Inbound Payment View

    Description of Figure 4-8 follows
    Description of "Figure 4-8 India RTGS Inbound Payment View"
  2. From this screen, click Enter Query. The Transaction Reference field gets enabled which opens an LOV screen.
  3. Click the Fetch button and select the required transaction.
  4. Click Execute Query to populate the details of the transaction in the Outbound India RTGS Transaction View screen. System displays all the fields in the tabs based on the transaction reference number selected.

    For more details on Main, Additional Details and Pricing tabs refer to ‘PLDITONL’ screen details above.

    Note:

    System generates Message type 'CREDIT_ADVICE' on credit to beneficiary account. This generation happens based on the 'Customer Advice Preference' (PMDCSADV) screen maintained per account & network combination.

Parent topic: RTGS Inbound Payments