UPI Pay Request for Credit Inbound Payment Transaction View Summary

  1. On Homepage, specify PVSIVIEW in the text box, and click next arrow.
    UPI Pay Request for Credit Inbound Payment Transaction View Summary screen is displayed.

    Figure 2-18 UPI Pay Request for Credit Inbound Payment Transaction View Summary

    Description of Figure 2-18 follows
    Description of "Figure 2-18 UPI Pay Request for Credit Inbound Payment Transaction View Summary"
  2. Search using one or more of the following parameters:
    • Original Request Message ID
    • UPI Reference Number
    • Transaction Reference Number
    • Value Date
    • Payer VPA
    • Payee VPA
    • Transaction Status
    • Response Status
  3. After specifying the parameters, click the Search button.
    System displays the records that match the search criteria.