3.2.5.4 Return of Outbound Clearing View Summary

  1. On Homepage, specify PGSOURTN in the text box, and click next arrow.
    Return of Outbound Clearing View Summary screen is displayed.

    Figure 3-40 Return of Outbound Clearing View Summary



  2. Search using one or more of the following parameters:
    • Original Transaction Reference
    • Return Date
    • Credit Account
    • Account Name
    • Drawer Account
    • Instrument Amount
    • Instrument Currency
    • Return Transaction Status
    • Authorization Status
    • Return Reference
    • Transaction Branch
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.