Outbound SEPA CT Return View

1.6.9 Outbound SEPA CT Return View

On Homepage, specify PADORTVW in the text box, and click next arrow.
Outbound SEPA CT Return View screen is displayed.

Figure 1-62 Outbound SEPA CT Return View

Description of "Figure 1-62 Outbound SEPA CT Return View"
From this screen, click Enter Query and specify the Return Reference.
Along with the Return reference details in the Main and Pricing tabs user can also view the following:
- Sanction Check status
- External System Status
Click Execute Query to populate the details of the transaction in the Outbound Return Details View screen.
For more details on Main and Pricing tabs refer to ACH Return Of Outbound Payment screen details above.

View Queue Action
This topic provides the systematic instructions to process the View Queue Action Log screen.
Process Accounting Entries
This topic provides the systematic instructions to process the Accounting Entries screen.
Outbound SEPA CT Return View Summary

Parent topic: Processing R-transactions