Cross Border Inbound FI Credit Transfer View

This topic provides instructions to view Cross Border Inbound FI Credit Transfer transactions on this screen.

1. On Homepage, specify PSDICNVW in the text box, and click next arrow.
   The Cross Border Inbound FI Credit Transfer View screen is displayed.

   Figure 4-86 Cross Border Inbound FI Credit Transfer View

   
   Description of "Figure 4-86 Cross Border Inbound FI Credit Transfer View"
2. On the Cross Border Inbound FI Credit Transfer View screen, click the Enter Query button.
   The Transaction Reference Number field gets enabled, for the user to specify the Reference Number.
3. Click the Execute Query button to populate the details of the transaction in the Cross Border 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
   • R-Transactions
4. Refer to Process Cross Border Inbound FI Credit Transfer Input screen for more details on Main, Payment Information, Agent Details, Cover Payment Information, Remittance Information, Pass through Payment Information tabs.
5. You can also perform the following actions.
   • Charge Information
   • Underlying Customer Credit Transfer
   • Messages
   • View Queue Action
   • Accounting Entries
   • MIS
   • UDF
   • View Repair Log
   • gpi Confirmations
   Fore more details, refer to Process Cross Border Inbound FI Credit Transfer Input screen.