10.1.3.1 Inbound gpi Payment Sender Agreement Summary

1. On Homepage, specify PXSSRIAG in the text box, and click next arrow.
   Inbound gpi Payment Sender Agreement Summary screen is displayed.

   Figure 10-5 Inbound gpi Payment Sender Agreement Summary

   
   Description of "Figure 10-5 Inbound gpi Payment Sender Agreement Summary"
2. Search using one or more of the following parameters:
   • Authorization Status
   • Record Status
   • gpi Transfer Type
   • gpi Participant ID
3. Once you specified the parameters, click the Search button.
   System displays the records that match the search criteria.
4. Double click a record after selecting a record to view the detailed screen.