1.2.3 UPI Transaction View Detailed

The UPI Transaction View Detailed screen allows users to view and track the financial transaction(s) performed through the UPI payment system.

1. On Homepage, specify PVDTVIEW in the text box, and click next arrow.
   The UPI Transaction View Detailed screen is displayed.

   Figure 1-4 UPI Transaction View Detailed

   
   

   
   Description of "Figure 1-4 UPI Transaction View Detailed"

   
   
2. On the UPI Transaction View Detailed screen, click New to specify the fields.

   Table 1-11 UPI Transaction View Detailed - Field Description

   Field	Description
   System Generated Txn ID	Specifies the system-generated transaction ID.
   Transaction Date	Specify the date of the transaction.
   Transaction ID	Indicates the Transaction ID as received in the ReqPay request.
   External Reference Number	Indicates the reference number received from CBS in the response.
   Mandated Transaction	Indicates whether the transaction is mandated, as provided in the inbound ReqPay request. The valid values include: Yes No
   Initiation Mode	Indicates the initiation mode as received in the ReqPay request.
   Amount	Indicates the transaction amount.
   Merchant Category Code	Indicates the merchant category code as received in the ReqPay request.
   Transaction Type	Indicates the transaction type. The options include: Credit Debit Reversed
   Payee Account Number	Indicates the payee's account number.
   Account Number	Indicates the account number.
   Payee VPA	Indicates the Payee's Virtual Payment Address (VPA).
   Message ID	Indicates the Message ID as received in the ReqPay request.
   Payer Account Number	Indicates the payer's account number.
   Purpose Code	Indicates the purpose code as received in the ReqPay request.
   Posting Flag	Indicates the posting flag.The options include: Credit (C) Debit (D)
   RRN	Indictaes the customer reference number as received in the ReqPay request.
   Payer VPA	Indicates the Payer's Virtual Payment Address (VPA).
   CBS Status Code	Indicates the CBS Status Code.
   Response Code to Initiator	Indicates the Response Code to Initiator.
   Request Initiator	Indicates the Request Initiator.

• UPI Transaction View Summary
  The UPI Transaction View Summary screen allows users to inquire and view a summary of the financial transaction(s) performed through the UPI payment system.
• All Messages Button
  This topic provides details of the All Messages screen.