3.2.11.3 Inbound Bulk Clearing Transaction Summary

  1. On Homepage, specify PGSIBULK in the text box, and click next arrow.
    Inbound Bulk Clearing Transaction Summary screen is displayed.

    Figure 3-62 Inbound Bulk Clearing Transaction Summary

    Description of Figure 3-62 follows
    Description of "Figure 3-62 Inbound Bulk Clearing Transaction Summary"
  2. Search using one or more of the following parameters:
    • Batch Ref Number
    • Network Code
    • Debtor Account Number
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Inbound Bulk Clearing