4.1.3 Inbound Multi Credit Consol View Summary

1. On Homepage, specify PXSCONIN in the text box, and click next arrow.
   Inbound Cross Border Payments Consol View Summary screen is displayed.

   Figure 4-26 Inbound Cross Border Payments Consol View Summary

   
   Description of "Figure 4-26 Inbound Cross Border Payments Consol View Summary"
2. Search using one or more of the following parameters:
   • Inbound Message Reference Number
   • Sender
   • Transfer Type
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.
5. The following operations are available in the summary screen:

   Action	Description
   Accounting Entries	User can view the generated consol Accounting Entries for the selected consolidated batch.

• Accounting Entries