3.2.7 RTGS ISO Outbound FI to FI Customer Credit Transfer Template View

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

   Figure 3-239 RTGS ISO Outbound FI to FI Customer Credit Transfer Template View

   
   Description of "Figure 3-239 RTGS ISO Outbound FI to FI Customer 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
   • Parties and Agents
   • Regulatory Reporting
   • Related Remittance Information
   • Remittance Information
   • Pass through Payment Information
4. For more details on Main, Payment Information, Parties and Agents, Regulatory Reporting, Related Remittance Information, Remittance Information, Pass through Payment Information tabs refer to RTGS ISO Outbound FI to FI Customer Credit Transfer Template Input (PSDOTTCT) screen details above.

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