Outbound High Value Payments View

User can view the complete details about the transaction, approvals from the system, Queue actions, and all the details pertaining to the transaction in this screen. You can view the RTGS Outbound transactions in this screen.
  1. On Homepage, specify PXDOVIEW in the text box, and click next arrow.
    Outbound Cross Border Payments View screen is displayed.

    Figure 3-11 Outbound Cross Border Payments View

    Description of Figure 3-11 follows
    Description of "Figure 3-11 Outbound Cross Border Payments View"
  2. From this screen, click Enter Query. The Transaction Reference field gets enabled which opens an LOV screen.
  3. Click the Fetch button and select the required value.
  4. Along with the transaction details in the Main and Pricing tabs user can also view the Status details for the following:
    • External System Status
    • Transaction Status
    • Latest gCCT Confirmation Status
    • Pending Queue Details
    • Sanction Seizure
    • Cancellation Reason Details (Details pertaining to the cancellation request for the transaction gets updated here)
  5. Click Execute Query to populate the details of the transaction in the Outbound Cross Border Payments View screen.
  6. The UETR (Unique End-to-End Transaction Reference) is generated for the outbound transaction, if the Transfer Type is Customer Transfer (with/without cover) or Bank Transfer.
    For more details on Main and Pricing tabs refer to ‘PXDOTONL’ screen details above.