2.9.1.7 Initiate Beneficiary Pre-validation Summary

This topic explains the Initiate Beneficiary Pre-validation Summary screen.

1. On Homepage, specify PMSBENVL in the text box, and click next arrow.
   Initiate Beneficiary Pre-validation Summary screen is displayed.

   Figure 2-78 Initiate Beneficiary Pre-validation Summary

   
   

   
   Description of "Figure 2-78 Initiate Beneficiary Pre-validation Summary"

   
   
2. On the Initiate Beneficiary Pre-validation Summary screen, search using one or more of the following parameters:
   • Pre-validation Reference Number
   • Transaction Reference No
   • Pre-validation System
   • Request Date
   • Request Status
   • Network Code
   • Source Code
   • Source Reference
   • Transaction Debit Account
   • Charge Debit Account
   • Creditor Account Number
   • Creditor Account IBAN
   • BIC
   • Member Identification
   • Charge Liquidation Status
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.