1.3.1 Viewing ECA Queue Summary Details

ECA Queue Summary screen contains details on the transactions between OL/LS and external system.

Specify the User ID and Password, and login to Homepage.

1. On the homepage, type PISECAQU and click next arrow.
   The ECA Status View screen is displayed.

   Figure 1-5 ECA Status View

   
   

   
   Description of "Figure 1-5 ECA Status View"

   
   
2. In this screen, you can search records based on the following parameters:
   • Transaction Reference No
   • Network code
   • ECA Amount
   • Customer No
   • Requested Date
   • Authorization Status
   • Cross Border Contract Reference Number
   • Activation Date
   • File Reference Number
   • Payment Transaction Type
   • ECA Currency
   • Current Status
   • Response Date
   • Maker Id
   • Payment Type
   • Customer Service Model
   • Queue Reference No
   • Transaction Branch
   • Module
   • Response Status
   • ECA System Code
   • Checker Id
   • Source Code

   Click Search button with or without entering any of the above search parameters. All records matching the search criteria are displayed. To view a particular record double-click on the desired record displayed in the list of records. The details pertaining to each record is displayed.