1. Payments Core User Guide
  2. Payments Core Processes
  3. Common Processes
  4. Common Query
  5. Inbound Transaction View

Inbound Transaction View

  1. On Homepage, specify PMSITNVW in the text box, and click next arrow.
    Inbound Transaction View Screen screen is displayed.

    Figure 3-51 Inbound Transaction View Screen

    Description of Figure 3-51 follows
    Description of "Figure 3-51 Inbound Transaction View Screen"
  2. Search using one or more of the following parameters:
    • Transaction Reference
    • Transaction Branch
    • Authorization Status
    • Network Code
    • Source Code
    • Source Reference Number
    • Customer No
    • File Reference Number
    • Batch Reference
    • Booking Date
    • Instruction Date
    • Activation Date
    • Transfer Currency
    • Transfer Amount
    • Customer Service Model
    • End To End Id
    • Maker ID
    • Checker ID
    • Transaction Status
    • Debtor Bank Code
    • Creditor Account Number
    • Network Type Code
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Common Query