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

India RTGS Outbound Transaction View Summary

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

    Figure 3-16 India RTGS Outbound Transaction View Summary

    Description of Figure 3-16 follows
    Description of "Figure 3-16 India RTGS Outbound Transaction View Summary"
  2. Search using one or more of the following parameters:
    • Source Code
    • Network Code
    • Transaction Branch
    • Transaction Reference Number
    • Transaction ID
    • Source Reference Number
    • Booking Date
    • Value Date
    • Requested Execution 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
    • Prefunded Payments
    • Customer Number
    • Credit Confirmation Status
    • Message ID
    • File Reference Number
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: India RTGS Outbound Transaction View