Process Cross Border Inbound FI to FI Customer Credit Transfer View

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

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

    Figure 4-71 Cross Border Inbound FI to FI Customer Credit Transfer View

    Description of Figure 4-71 follows
    Description of "Figure 4-71 Cross Border Inbound FI to FI Customer Credit Transfer View"
  2. Click the Enter Query button on this screen.
    The Transaction Reference Number field is enabled for the user to enter the Reference Number.
  3. Click the Execute Query button to populate the details of the transaction in the Cross Border Inbound FI to FI Customer Credit Transfer View screen.

    The system displays all the fields in the tabs mentioned below based on the selected transaction reference number.

    • Main
    • Processing Details
    • Payment Information
    • Parties and Agents
    • Regulatory Reporting
    • Related Remittance Information
    • Remittance Information
    • Pass through Payment Information
    • R-Transactions

    For more details on the Main, Processing Details, Payment Information, Parties and Agents, Regulatory Reporting, Related Remittance Information, Remittance Information, Pass through Payment Information, and R-Transactions tabs, refer to Cross Border Inbound FI to FI Customer Credit Transfer Input screen details.