1. EU SEPA Credit Transfer User Guide
  2. Domestic Low Value Payments
  3. Processing R-transactions
  4. Inbound SEPA CT Recall View
  5. Inbound SEPA CT Recall View Summary

Inbound SEPA CT Recall View Summary

  1. On Homepage, specify PASIRCLV in the text box, and click next arrow.
    Inbound SEPA CT Recall View Summary screen is displayed.

    Figure 2-55 Inbound SEPA CT Recall View Summary

    Description of Figure 2-55 follows
    Description of "Figure 2-55 Inbound SEPA CT Recall View Summary"
  2. Search using one or more of the following parameters:
    • Recall Reference Number
    • Recall Date
    • File Reference Number
    • original Transaction Reference
    • Creditor IBAN
    • Authorization Status
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Inbound SEPA CT Recall View