Process RTGS ISO Inbound FI to FI Customer Credit Transfer View

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

1. On Homepage, specify PSDIT2CV in the text box, and click next arrow.
   The RTGS ISO Inbound FI to FI Customer Credit Transfer View screen is displayed.

   Figure 4-177 RTGS ISO Inbound FI to FI Customer Credit Transfer View

   
   Description of "Figure 4-177 RTGS ISO Inbound FI to FI Customer Credit Transfer View"
2. On the RTGS ISO Inbound FI to FI Customer 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 to FI Customer 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
   • Parties and Agents
   • Regulatory Reporting
   • Related Remittance Information
   • Remittance Information
   • R-Transactions
4. Refer to RTGS ISO Inbound FI to FI Customer Credit Transfer Input Detailed screen for more details on Main, Payment Information, Parties and Agents, Regulatory Reporting, Related Remittance Information, Remittance Information, and R-Transactions tabs.
5. Also, you can perform following actions:
   • Charge Information
   • Messages
   • Accounting Entries
   • MIS
   • UDF
   Fore more details, refer to RTGS ISO Inbound FI to FI Customer Credit Transfer Input Detailed (PSDIT2CT) screen.