RTGS ISO Inbound FI Credit Transfer View

This topic provides the systematic instructions to view RTGS ISO Inbound FI Credit Transfer transactions through this screen.

1. On Homepage, specify PSDIT2BV in the text box, and click next arrow.
   The RTGS ISO Inbound FI Credit Transfer View screen is displayed.

   Figure 4-185 RTGS ISO Inbound FI Credit Transfer View

   
   Description of "Figure 4-185 RTGS ISO Inbound FI Credit Transfer View"
2. On the RTGS ISO 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 RTGS ISO Inbound 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 the Main, Payment Information, Agent Details, and Remittance Information tabs for more details on the RTGS ISO Inbound FI Credit Transfer Input Detailed screen.
5. Also, you can perform following actions:
   • Charge Information
   • Underlying Customer Credit Transfer
   • Messages
   • Accounting Entries
   • MIS
   • UDF
   Fore more details, refer to RTGS ISO Inbound FI Credit Transfer Input Detailed (PSDIT2BT) screen details.