1.2.3 Outbound SCT Inst Transaction View

  1. On Homepage, specify PFDOVIEW in the text box, and click next arrow.
    Outbound SCT Inst Transaction View screen is displayed.

    Figure 1-9 Outbound SCT Inst Transaction View

    Description of Figure 1-9 follows
    Description of "Figure 1-9 Outbound SCT Inst Transaction View"
  2. On Outbound SCT Inst Transaction View screen, click Enter Query. Specify the Transaction Reference Number field from the list of values.
  3. Click Execute Query to get the following field details:
    • Transaction Branch
    • Branch Name
    • Host Code
    • Host Code Description
    • Source Code
    • Source Code Description
    • Network Code
    • Network Code Description
    • Source Reference Number
    • File Reference Number
    • End to End Identification
    • Instruction ID
    • Batch ID
    • On Us Transfer
  4. You can also view status details for the following:
    • External System Status
    • Transaction Status
    • Pending Queue Details
    • Sanction Seizure
  5. Additional fields from Main tab are as follows:

    Table 1-8 Outbound SCT Inst Transaction View_Main Tab - Field Description

    Field Description
    Accounting Handoff Status Accounting Handoff status for a transaction is set considering the accounting status of all accounting entries for the transaction and assigning the priority for the status as below:
    • Rejected
    • In Progress (if any entry has status as Pending/Deferred/Requested)
    • Success
    • Canceled
    • Suppressed
    • Not Applicable
    Accounting Queue You can get to Accounting Queue by pressing Accounting Queue Button. All accounting entries of the transactions in the Accounting Queue are listed. If no entry is available for the transaction error is displayed.
    For more details on Main, Pricing, UDF and MIS tabs refer to PFDOTONL screen details.

Parent topic: Outbound Faster Payments Transaction Input