3.1.2.8 NEFT Inbound Payments View Summary

1. On Homepage, specify PTSIVIEW in the text box, and click next arrow.
   NEFT Incoming payment Transaction View Summary screen is displayed.

   Figure 3-17 NEFT Incoming payment Transaction View Summary

   
   Description of "Figure 3-17 NEFT Incoming payment Transaction View Summary"
2. Search using one or more of the following parameters:
   • Transaction Reference
   • Transaction Branch
   • Source Code
   • N02 Message Reference Number
   • Message ID
   • Transaction ID
   • Batch Number
   • Value Date
   • Remittance Date
   • Transaction Status
   • Debtor Account Number
   • Transaction Amount
   • Queue Code
   • Beneficiary Account Number
   • Related Reference
   • Credit to GL
   • Debtor Account Type
   • Beneficiary Account Type
   • Network Code
   • Debtor IFSC Code
   • Authorization Status
   • Source Reference
   • Sender End to End ID
3. Once you specified the parameters, click the Search button.
   System displays the records that match the search criteria.