Process Generic Wires ISO Inbound Payment Return View

This topic explains the systematic instructions to peocess the Generic Wires ISO Inbound Payment Return View screen.

This screen helps the user to view and manage inbound payment returns for wire transfers that have been processed and returned by an external system.

1. On Homepage, specify PSDICBRV in the text box, and click Next Arrow.
   The Generic Wires ISO Inbound Payment Return View screen is displayed.

   Figure 7-1 Generic Wires ISO Inbound Payment Return View

   
   Description of "Figure 7-1 Generic Wires ISO Inbound Payment Return View"
2. Select the pacs.004 message and click View R-Transaction from the R-Transactions tab in TARGET2 Outbound FI to FI Customer Credit Transfer View (PSDOT2CV) screen, to open the Generic Wires Inbound Payment Return View (PSDICBRV) screen with selected message details.
3. Select the pacs.004 message and click View R-Transaction from the R-Transactions tab in TARGET2 Outbound FI Credit Transfer View (PSDORBTV) screen to open the Generic Wires Inbound Payment Return View (PSDICBRV) screen with selected message details.
4. From this screen, click Enter Query.
   The Return Reference Number field gets enabled, for the user to specify the reference number.
5. Click Execute Query, to populate the details of the transaction.
   The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:

   • Main
   • Processing Details
   • Parties Agents and Charges Information
   • Return Chain