3.7.2.1 Transaction Reassign Screen Summary

  1. On Homepage, specify PMSRATXN in the text box, and click next arrow.
    Transaction Reassign Screen Summary screen is displayed.

    Figure 3-56 Transaction Reassign Screen Summary


    Description of Figure 3-56 follows
    Description of "Figure 3-56 Transaction Reassign Screen Summary"

  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • Maker ID
    • Reassign Reference
    • Reassigned User ID
    • Transaction Reference No
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double-click a selected record to open the detailed screen.

    Note:

    Transaction reassign is a applicable to outbound /inbound transactions of the following payment types:
    • Cross border / RTGS MT
    • Generic Wires
    • Clearing
    • Instrument Issue /Payment
    • ACH CT /ACH DD

Parent topic: Transaction Reassign Screen