View Transaction Records

Click on View Processed File Details button to invoke ‘View Transaction Records’ sub screen.

On Homepage, specify PMSVWTXN in the text box, and click next arrow.
View Transaction Records sub-screen is displayed.

Figure 8-10 View Transaction Records

Description of "Figure 8-10 View Transaction Records"
Search using one or more of the following parameters:
- Internal File Reference
- Network Code
- Source Code
- File Name
- Received Date
- Message Identification
- Status Code
Once you specified the parameters, click the Search button. System displays the records that match the search criteria.
Double click a record or click the Details button after selecting a record to view the detailed screen.

Following actions are allowed:

Action

Functions

View Transaction

Allows you to view the transaction of the record.

Retry upload

User can retry processing of inbound ACH CT/ ACH DD transactions if the inbound message failed to create the transaction due to maintenance/ technical issues after the successful upload of the file.

Note:

Retry upload action is applicable only for records in Exception status.

You can retry the records in Exception status from the below listed screens also:
- View Transaction Records of Inbound pacs.004 file (Function ID: PMSVWTXR)
- View Transaction Records of Inbound pacs.007 file (Function ID: PMSVWTXV)
- View Transaction Records of Inbound pacs.003 file (Function ID:PMSTNPC3)

Parent topic: View Processed File Details