This topic provides the systematic instructions to process the Cross Border FI Credit Transfer View Summary screen.

1. On Homepage, specify PSSIBTVW in the text box, and click Next Arrow.
   the Cross Border FI Credit Transfer View Summary screen is displayed.

   Figure 5-39 Cross Border FI Credit Transfer View Summary

   
   Description of "Figure 5-39 Cross Border FI Credit Transfer View Summary"
2. Search using one or more of the following parameters:

   Table 5-52 Cross Border FI to FI Customer Credit Transfer View Summary - Field Description

   Field	Description
   Search (Case Sensitive)	This section displays fields to perform search.
   Transaction Reference Number	Displays the transaction reference number.
   Network Code	Displays the network code.
   Booking Date	Displays the booking date of the transfer.
   Transaction Branch	Displays the transaction branch from which the credit transfer is initiated.
   End to End Identification	Displays the end to end identification.
   Customer Number	Displays the customer name.
   Settlement Method	Displays the method of settlement.
   Transaction Status	Displays the currenct status of the transaction.
   Transfer Currency	Displays the amount currency of the transfer.
   Requested Execution Date	Displays the date of the request execution.
   Source Code	Displays the source code.
   Transaction Identification	Displays the identification number for the transaction.
   Debtor Account Number	Displays the account number of the debtor.
   Queue Code	Displays the queue code.
   Recall Status	Displays the current status of the recall.
   Transfer Amount	Displays the amount transfered.
   Activation Date	Displays the date of activation.
   Instruction Identification	Displays the identification number for the instruction.
   Clearing System Reference	Displays the reference number for the clearing system.
   Creditor Account Number	Displays the account number of the creditor.
   Message Sub Type	Displays the sub type of message.
   Search Results	This section displays the details based on the search performed. The fields are same as displayed in the Search (Case Sensitive) section and are not editable.
   Process Return button	Click Process Return at the bottom of the screen to display the Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen, when the below conditions are satisfied: User have required access rights on this user action (Either Role level or User Level). Transaction status is Processed.

3. Click Search.
   The system displays the records that match the search criteria.