1. High Value (RTGS) Payments User Guide
  2. RTGS Processing
  3. RTGS Inbound Transaction
  4. Inbound High Value Payments View
  5. RTGS Inbound Payment View Summary

RTGS Inbound Payment View Summary

  1. On Homepage, specify PXSIVIEW in the text box, and click next arrow.
    RTGS Inbound Payment View Summary screen is displayed.

    Figure 3-43 RTGS Inbound Payment View Summary

    Description of Figure 3-43 follows
    Description of "Figure 3-43 RTGS Inbound Payment View Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Numbe
    • Related Reference Number
    • Source Reference Number
    • Multi Credit Reference Number
    • File Reference Number
    • UETR
    • Network Code
    • Source Code
    • Booking Date
    • Instruction Date
    • Activation Date
    • Transaction Currency
    • Transaction Amount
    • Transaction Status
    • Recall Status
    • gpi agent
    • Transfer Type
    • Transaction Branch
    • Creditor Account Number
    • Customer Number
    • Debtor Account Number
    • Receiver BIC
    • Exception Queue
    • PSD Handling Required
  3. Once you specified the parameters, click the Search button. System displays the records that match the search criteria.

Parent topic: Inbound High Value Payments View