6.1.2 Generic Wires ISO Outbound Payment Return View

User can view Generic Wires ISO Outbound Payment Return View Detailed transactions in this screen.

1. On Homepage, specify PSDOCBRV in the text box, and click next arrow.
   Generic Wires ISO Outbound Payment Return View screen is displayed.

   Figure 6-41 Generic Wires ISO Outbound Payment Return View

   
   Description of "Figure 6-41 Generic Wires ISO Outbound Payment Return View"
2. From this screen, click Enter Query button. The Return 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 Generic Wires ISO Outbound Payment Return View Detailed screen. The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
   • Main
   • Processing Details
   • Return Details
   • Reject Details
   • Parties Agents and Charges Information
   • Return Chain
   • R-Transactions
4. For more details on Main, Return Details, Reject Detail, Parties Agents and Charges Information, and Return Chain tabs refer to Generic Wires ISO Outbound Payment Return Input (PSDOCBRT) screen details above.

• Processing Details Tab
  
• R-Transactions Tab
  
• Messages
  
• View Queue Action Log
  
• Accounting Details
  
• MIS View Button
  
• UDF View Button
  
• Generic Wires ISO Outbound Payment Return View Summary