RTGS ISO Inbound FI to FI Customer Credit Transfer Input Detailed Summary

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

1. On Homepage, specify PSSIT2CT in the text box, and click Next arrow.
   TARGET2 Inbound FI to FI Customer Credit Transfer Input Detailed Summary screen is displayed.

   Figure 4-137 TARGET2 Inbound FI to FI Customer Credit Transfer Input Detailed Summary

   
   Description of "Figure 4-137 TARGET2 Inbound FI to FI Customer Credit Transfer Input Detailed Summary "
2. Search using one or more of the following parameters:
   • Transaction Reference Number
   • Instruction Identification
   • End to End ID
   • 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
3. Once user specified the parameters, click the Search button.
   System displays the records that match the search criteria.