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

Outbound Transaction View Screen

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

    Figure 3-49 Outbound Transaction View Screen

    Description of Figure 3-49 follows
    Description of "Figure 3-49 Outbound Transaction View Screen"
  2. Search using one or more of the following parameters:
    • Transaction Reference
    • Transaction Branch
    • Authorization Status
    • Network Code
    • Payment Type
    • 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
    • Debtor Account Number
    • End To End Id
    • Maker ID
    • Checker ID
    • Creditor Bank Code
    • Transaction Status
    • Banking Priority
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. This maintenance is applicable for following payment types:
    • India NEFT Outbound
    • India NEFT Inbound
    • India RTGS Outbound
    • India RTGS Inbound
    • ACH Outbound
    • ACH Inbound
    • US NACHA Outbound
    • US NACHA Inbound
    • CNAPS Outbound
    • CNAPS Inbound

Parent topic: Common Query