2.1.1.8 India RTGS Outbound Transaction Input Summary

1. On Homepage, specify PLSOTONL in the text box, and click next arrow.
   India RTGS Outbound Transaction Input Summary screen is displayed.

   Figure 2-8 India RTGS Outbound Transaction Input Summary

   
   Description of "Figure 2-8 India RTGS Outbound Transaction Input Summary"
2. Search using one or more of the following parameters:
   • Transaction Reference
   • Transaction Branch
   • Source Code
   • Network Code
   • Source Reference
   • Transfer Type
   • Value Date
   • Booking Date
   • Authorization Status
   • Customer Number
   • Beneficiary Account Number
   • Beneficiary Account Type
   • IFSC Code
   • Debtor Account Number
   • Debtor Account Type
   • Transaction Amount
   • Prefunded Payments
   • Queue Code
   • Transaction ID
   • Send to Modify
   • Activation Date
3. Once you specified the parameters, click the Search button.
   System displays the records that match the search criteria.