TARGET2 Inbound FI to FI Customer Credit Transfer View

You can view TARGET2 Inbound FI to FI Customer Credit Transfer transactions through this screen.

1. On Homepage, specify PSDIT2CV in the text box, and click next arrow.
   TARGET2 Inbound FI to FI Customer Credit Transfer View screen is displayed.

   Figure 5-173 TARGET2 Inbound FI to FI Customer Credit Transfer View

   
   Description of "Figure 5-173 TARGET2 Inbound FI to FI Customer Credit Transfer View"
2. From this screen, click Enter Query button. The Transaction Reference Number field gets enabled, for the user to specify the Reference Number.
3. Click Execute Query button to populate the details of the transaction in the TARGET2 Inbound FI to FI Customer Credit Transfer View screen. The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
   • Main
   • Processing Details
   • Payment Information
   • Parties and Agents
   • Regulatory Reporting
   • Related Remittance Information
   • Remittance Information
   • R-Transactions
4. For more details on Main, Payment Information, Parties and Agents, Regulatory Reporting, Related Remittance Information and Remittance Information tabs, refer to TARGET2 Inbound FI to FI Customer Credit Transfer Input screen details above.
5. Also, you can perform following actions:
   • Charge Information
   • Messages
   • Accounting Entries
   • MIS
   • UDF
   Fore more details, refer to TARGET2 Inbound FI to FI Customer Credit Transfer Input (PSDIT2CT) screen details above.

• Processing Details
  
• R-Transactions Tab
  
• View Queue Action Log
  
• View Repair Log
  
• gpi Confirmations
  
• TARGET2 Inbound FI to FI Customer Credit Transfer View Summary