Cross Border Outbound FI to FI Customer Credit Transfer Input Summary

This topic provides the instructions to view the details of the selected records.

1. On Homepage, specify PSSOCBCT in the text box, and click next arrow.
   The Cross Border Outbound FI to FI Customer Credit Transfer Input Summary screen is displayed.

   Figure 3-44 Cross Border Outbound FI to FI Customer Credit Transfer Input Summary

   
   Description of "Figure 3-44 Cross Border Outbound FI to FI Customer Credit Transfer Input Summary"
2. On the Cross Border Outbound FI to FI Customer Credit Transfer Input Summary screen, search using one or more of the following parameters.
   • Transaction Reference Number
   • Instruction Identification
   • End to End Identification
   • Transaction Identification
   • Clearing System Reference
   • UETR
   • FX Reference Number
   • Network Code
   • Source Code
   • Authorization Status
   • Maker ID
   • Checker ID
   • Booking Date
   • Requested Execution Date
   • Value Date
   • Activation Date
   • Transfer Currency
   • Transfer Amount
   • Instructed Currency
   • Instructed Amount
   • Debtor Account Number
   • Debtor Account Branch
   • Debtor Account Currency
   • Debit Amount
   • Customer Number
   • Customer Service Model
   • Creditor Account Number
   • Creditor Account Branch
   • Creditor Account Currency
   • Credit Amount
   • Source Reference Number
   • SWIFT Go Payment
   • gpi Agent
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.