2.1.1.8 NEFT Outbound Transaction Summary

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

   Figure 2-8 NEFT Outbound Transaction Summary

   
   Description of "Figure 2-8 NEFT Outbound Transaction Summary"
2. Search using one or more of the following parameters:
   • Transaction Reference
   • Transaction Branch
   • Source Code
   • UTR Number
   • Source Reference
   • Transaction ID
   • Booking Date
   • Instruction Date
   • Activation Date
   • Debtor Account Type
   • Debtor Account Number
   • Transaction Amount
   • Transaction Currency
   • Queue Code
   • Beneficiary Account Number
   • Related Reference
   • Indo Nepal Remittance
   • Customer No
   • Authorization Status
   • Network Code
   • Beneficiary IFSC Code
   • Beneficiary Account Type
   • Prefunded Payments
   • Transaction Status
3. Once you specified the parameters, click the Search button.
   System displays the records that match the search criteria.