3.2.8 RTGS ISO Outbound FI Credit Transfer Template View

1. On Homepage, specify PSDOTTBV in the text box, and click next arrow.
   RTGS ISO Outbound FI Credit Transfer Template View screen is displayed.

   Figure 3-241 RTGS ISO Outbound FI Credit Transfer Template View

   
   Description of "Figure 3-241 RTGS ISO Outbound FI Credit Transfer Template 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 Outbound FI to FI Customer Credit Transfer Template View screen. The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
   • Main
   • Payment Information
   • Agents Details
   • Remittance Information
   • Pass through Payment Information
4. For more details on Main, Payment Information, Agents Details, Remittance Information, Pass through Payment Information tabs refer to Cross Border Outbound FI Credit Transfer Template Input (PSDOCTBT) screen details above.

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