2.9.2.2 Inbound Payee Pre-validation Request Summary

This topic explains the Inbound Payee Pre-validation Request Summary screen.

1. On Homepage, specify PMSBENRQ in the text box, and click next arrow.
   Inbound Payee Pre-validation Request Summary screen is displayed.

   Figure 2-80 Inbound Payee Pre-validation Request Summary

   
   

   
   Description of "Figure 2-80 Inbound Payee Pre-validation Request Summary"

   
   
2. On the Inbound Payee Pre-validation Request Summary screen, search using one or more of the following parameters:
   • Pre-validation System
   • External System Reference
   • Request Date
   • Match Status
   • Pre-validation Reference Number
   • ECA system Request Reference
   • Response Status
   • Member Identification
   • Creditor Account
   • Creditor IBAN
   • BICFI
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.