3.2.4 RTGS ISO Outbound FI Credit Transfer View

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

   Figure 3-225 RTGS ISO Outbound FI Credit Transfer View

   
   Description of "Figure 3-225 RTGS ISO Outbound FI 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 Outbound FI 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
   • Agents Details
   • Remittance Information
   • Pass through Payment Information
   • R-Transactions
4. For more details on Main, Payment Information, Agent Details, Cover Payment Information, Remittance Information, Pass through Payment Information tabs refer to RTGS ISO Outbound FI Credit Transfer Input screen details above.
5. Also, user can perform following actions:
   • Payment Chain
   • Charge Information
   • Underlying Customer Credit Transfer
   • Messages
   • Accounting Entries
   • MIS
   • UDF
   Fore more details, refer to RTGS ISO Outbound FI Credit Transfer Input (PSDORTBT) screen details above.

• Processing Details
  
• R-Transactions Tab
  
• View Queue Action Log
  
• MIS View Button
  
• UDF View Button
  
• View Repair Log
  
• gpi Confirmations
  
• RTGS ISO Outbound FI Credit Transfer View Summary