5.5.3 RTGS ISO FI to FI Customer Credit Transfer View

The RTGS ISO FI to FI Customer Credit Transfer View screen allows users to view RTGS ISO FI to FI Customer Credit Transfer transactions.

1. On Homepage, specify PSDIRTCV in the text box, and click next arrow.
   RTGS ISO FI to FI Customer Credit Transfer View screen is displayed.

   Figure 5-38 RTGS ISO FI to FI Customer Credit Transfer View

   
   Description of "Figure 5-38 RTGS ISO 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 RTGS ISO 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

• Processing Details Tab
  
• Payment Information Tab
  
• Parties and Agents Tab
  
• Regulatory Reporting Tab
  
• Related Remittance Information Tab
  
• Remittance Information Tab
  
• R-Transactions Tab
  
• Charges Information
  
• Messages
  
• View Queue Action Log
  
• Accounting Details
  
• MIS View Button
  
• UDF View Button
  
• gpi Confirmations
  
• RTGS ISO FI to FI Customer Credit Transfer View Summary