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

RTGS Inbound Payments Input Summary

The Inbound Cross Border Payments Transaction Summary screen aloows user to view all the Inbound RTGS transactions created in the Host of the selected branch of the logged in user. You can also view transactions that are present in various Operations (Exception) queues. However, you cannot perform any operations.

  1. On Homepage, specify PXSITONL in the text box, and click next arrow.
    Inbound Cross Border Payments Transaction Summary screen is displayed.

    Figure 3-32 Inbound Cross Border Payments Transaction Summary

    Description of Figure 3-32 follows
    Description of "Figure 3-32 Inbound Cross Border Payments Transaction Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Related Reference Number
    • Source Reference Number
    • Multi Credit Reference Number
    • Network Code
    • Source Code
    • Authorization Status
    • Booking Date
    • Instruction Date
    • Activation Date
    • Transfer Currency
    • Transfer Amount
    • Transfer Type
    • Maker ID
    • Transaction Branch
    • Credit Account
    • Customer Number
    • Customer Service Model
    • Sender BIC
    • gpi Enabled
    • Checker ID
  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 Transaction Input