1. US Real-Time Payments User Guide
  2. US RTP: Request for Payment
  3. Outbound RFP Transactions
  4. Outbound RFP Payments View
  5. Outbound RFP View Summary

Outbound RFP View Summary

  1. On Homepage, specify PUSORPVW in the text box, and click next arrow.
    US RFP Outbound Payments View Summary screen is displayed.

    Figure 3-13 US RFP Outbound Payments View Summary

    Description of Figure 3-13 follows
    Description of "Figure 3-13 US RFP Outbound Payments View Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Transaction Reference Number
    • Booking Date
    • Requested Execution Date
    • Transfer Currency
    • SSI Label
    • Debtor Account Number
    • Creditor Account Number
    • Network Code
    • Source Code
    • Source Reference Number
    • End to End Identification
    • Customer Number
    • Customer Service Model
    • Routing Number
    • Sanction Check Status
    • External Account Check Reference
    • Transaction
    • Queue Code
    • Sanction Seizure
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Outbound RFP Payments View