4.2.3.6 RTGS ISO Inbound FI to FI Customer Credit Transfer View Summary

This topic explains the RTGS ISO Inbound FI to FI Customer Credit Transfer View Summary screen.

  1. On Homepage, specify PSSIT2CV in the text box, and click next arrow.
    The RTGS ISO Inbound FI to FI Customer Credit Transfer View Summary screen is displayed.

    Figure 4-183 RTGS ISO Inbound FI to FI Customer Credit Transfer View Summary

    Description of Figure 4-183 follows
    Description of "Figure 4-183 RTGS ISO Inbound FI to FI Customer Credit Transfer View Summary"
  2. Search using one or more of the following parameters.
    • Transaction Reference Number
    • Transaction Status
    • Queue Code
    • Network Code
    • Transfer Currency
    • Transfer Amount
    • Booking Date
    • Requested Execution Date
    • Activation Date
    • Transaction Branch
    • Source Code
    • Instruction Identification
    • End to End ID
    • Transaction Identification
    • Clearing System Reference
    • Customer Number
    • Debtor Account Number
    • Creditor Account Number
    • Recall Status
    • PSD Handling Required
    • PSD Country Option
    • PSD Currency Option
  3. Once you specified the parameters, click the Search button.
    The system displays the records that match the search criteria.
  4. Perform the following actions.

    Table 4-147 RTGS ISO Outbound FI to FI Customer Credit Transfer View Summary - Action

    Action Description
    Process Return Click the Process Return button at the bottom of the screen to open 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.
    Generate Confirmation

    Click the Generate Confirmation button at the bottom of the screen to open the SWIFT gpi/Universal Confirmation - Manual Generation (PXDGPIMC) screen, where you can enter the input values required for gpi/Confirmation message generation. The user action is allowed only if the following conditions are satisfied:

    Ensure that you have required role or user-level queue action access rights for the Generate Confirmation action.