1. Exception Queues User Guide
  2. Exception & Investigation Queues - External
  3. Accounting Queue

Accounting Queue

  1. On Homepage, specify PQSACCQU in the text box, and click next arrow.
    Accounting Queue screen is displayed.

    Figure 4-9 Accounting Queue

    Description of Figure 4-9 follows
    Description of "Figure 4-9 Accounting Queue"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Queue Reference Number
    • Network Code
    • Source Code
    • Host Code
    • Payment Transaction Type
    • Transaction Branch
    • Customer Number
    • Current Status
    • Banking Priority
    • Transaction Date
    • Network Type Code
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record after selecting a record to view the detailed screen.
  5. User can perform following actions:

    Table 4-5 Accounting Queue - Action

    Action Functions
    Resend

    This option allows the submission of transaction for Accounting again if the transaction is in Rejected status. New reference number is created.

    You can select multiple records and initiate, ‘Resend’ action.

    Resend Action does not support authorizations.
    View Transactions Select a particular transaction in this queue and then click this action button to view the transaction.
    View Queue Action Select a transaction and click this action button to show the actions taken by system or users and the associated audit trail.

Parent topic: Exception & Investigation Queues - External