3.1.8 Outbound Collections Transaction Summary

1. On Homepage, specify PCSAOTXN in the text box, and click next arrow.
   Outbound Collections Transaction Summary screen is displayed.

   Figure 3-8 Outbound Collections Transaction Summary

   
2. You can search using one or more of the following parameters:
   • Transaction Reference Number
   • Source Code
   • Transaction Branch
   • Transfer Currency
   • Transfer Amount
   • Value Date
   • Instruction Date
   • Booking Date
   • Network Code
   • File Reference Number
   • Debtor Account IBAN
   • Creditor Account IBAN
   • Debtor Account Number
   • Creditor Account Number
   • Queue Code
   • User Reference
   • Authorization Status
3. Once you specified the parameters, click the Search button.
   System displays the records that match the search criteria.