This topic provies the systematic information to process the Cross Border FI to FI Customer Credit Transfer View Summary screen.

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

   Figure 5-19 Cross Border FI to FI Customer Credit Transfer View Summary

   
   Description of "Figure 5-19 Cross Border FI to FI Customer Credit Transfer View Summary"
2. In the Cross Border FI to FI Customer Credit Transfer View Summary screen, perform search using one or more fields. For more information on fields, refer to the field description table below:

   Table 5-32 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 No	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.
   Queue Code	Displays the queue code.
   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.
   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.
   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.

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