23.1.1.3 Cross Border Inbound Interbank Direct Debit Transfer View Summary

This topic provides the instructions to view the details of the selected records.

1. On Homepage, specify PSS010VW in the text box, and click next arrow.
   The Cross Border Inbound Interbank Direct Debit Transfer View Summary screen is displayed.
2. On the Cross Border Inbound Interbank Direct Debit Transfer View Summary screen, search using one or more of the following parameters.
   • Consol Reference Number
   • Message Identification
   • Credit Identification
   • Network Code
   • Source Code
   • Transaction Identification
   • End to End Identification
   • Instruction Identification
   • UETR
   • Clearing System Reference
   • Interbank Settlement Currency
   • Interbank Settlement Amount
   • Interbank Settlement Date
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.