The Input/Modify Tab lists Trade Services for FI transactions that are in various stages of being input. The default view for this tab displays items with an "Input" or "Invalid" status. Use this tab to create a new transaction or message, modify existing transactions or messages, delete one or more transactions, or select transactions and view detailed information.
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Notes:
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information for the summary form, click the Print Button at the bottom of the left side of the summary form or click Other Options and click Print.