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## 8.1.9 Reverse Sweep Monitor

This topic provides the systematic instructions to view the reverse sweep executed in the system for a date range.

1. On Home screen, click Liquidity Management. Under Liquidity Management, click Monitor.
2. Under Monitor, click Reverse Sweep Monitor.
   The Reverse Sweep Monitor screen displays.

   Figure 8-9 Reverse Sweep Monitor

   Description of "Figure 8-9 Reverse Sweep Monitor"
3. Specify the fields on Reverse Sweep Monitor screen.

   Note:

   The fields marked as Required are mandatory.
   For more information on fields, refer to the field description table.

   Table 8-16 Reverse Sweep Monitor – Field Description

   Field | Description
   --- | ---
   Book Date From | Specify the start book date from when to view the batches.
   Book Date To | Specify the end book date till when to view the batches.
   Value Date From | Specify the start value date from when to view the batches.
   Value Date To | Specify the end value date till when to view the batches.
   Customer ID | Click Search icon to view and select the Customer ID for which reverse sweep details are to be viewed.
   Structure ID | Click Search icon to view and select the Structure ID for which reverse sweep details are to be viewed.
   Filter By | Select the filtering criteria of the output from the dropdown list. The available options are: All Exceptions Pending Success Handed Off

4. Click Fetch to fetch the following details.
   For more information on fields, refer to the field description table.

   Table 8-17 Reverse Sweep Monitor – Field Description

   Field | Description
   --- | ---
   Sweep ID | Displays the sweep ID.
   Sweep Log ID | Displays the reverse sweep log ID.
   Structure ID | Displays the structure ID of the executed structure.
   Instruction ID | Displays the instruction ID.
   Parent Account | Displays parent account.
   Parent Pre-Sweep Balance | Displays the parent pre-sweep balance.
   Parent Post-Sweep Balance | Displays the parent post-sweep balance.
   Parent Account Currency | Displays the parent account currency.
   Child Account | Displays the child account.
   Child Pre-Sweep Balance | Displays the child pre-sweep balance.
   Child Post-Sweep Balance | Displays the child post-sweep balance.
   Sweep Amount from Child Account | Displays the sweep amount from child account.
   Child Account Currency | Displays the child account currency.
   Value Date | Displays the value date of reverse sweep.
   Parent to Child | Displays if it is a parent to child sweep.
   BVT | Displays if it is a BVT.
   BVT ID | Displays the BVT ID.
   FX Rate | Displays the FX rate.
   Mode | Displays the mode.
   Status | Displays the status.
   New Status | Displays the new status.
   Error Code | Displays an error code.
   Message | Displays the outgoing message.
   Ext Sys Ref Id | Displays the external system reference.
   Log Timestamp | Displays the log timestamp.
   Sweep Initiated By | Displays the User ID of the Initiator.
   Balance Updated Time Stamp | Displays the balance update time stamp.
   Payment Message | Displays the Payment Message by clicking on View Message.

5. Click Reset to clear the data for a fresh fetch if required.
6. Select Excel from the Export drop-down list to export the details.
   The available options are:
   - CSV
   - Excel

Parent topic: Monitors