3.1.1.7 NEFT Inbound Transaction Summary

1. On Homepage, specify PTSITONL in the text box, and click next arrow.
   NEFT Incoming Payment Transaction Input Detailed Summary screen is displayed.

   Figure 3-8 NEFT Incoming Payment Transaction Input Detailed Summary

   
   Description of "Figure 3-8 NEFT Incoming Payment Transaction Input Detailed Summary"
2. Search using one or more of the following parameters:
   • Transaction Reference Number
   • Transaction Branch
   • Source Code
   • Message ID
   • Transaction ID
   • Source Reference
   • Booking Date
   • Instruction Date
   • Activation Date
   • Transaction Status
   • Debtor Account Number
   • Transaction Amount
   • Queue Code
   • Beneficiary Account Number
   • Authorization Status
   • Credit to GL
   • Debtor Account Type
   • Beneficiary Account Type
   • Network Code
   • Debtor IFSC Code
   • Batch Number
   • Related Reference
3. Once you specified the parameters, click the Search button.
   System displays the records that match the search criteria.