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

Inbound SEPA CT Recall View

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

    Figure 2-52 Inbound SEPA CT Recall View

    Description of Figure 2-52 follows
    Description of "Figure 2-52 Inbound SEPA CT Recall View"
  2. From this screen, click Enter Query and specify the Recall Reference.
  3. Along with the Recall reference details in the Main and Pricing tabs user can also view the following:
    • Sanction Check status
    • External System Status
    • Dispatch Status
  4. Click Execute Query to populate the details of the transaction in the Outbound Recall Details View screen.
    For more details on Main and Pricing tabs refer to Inbound SEPA CT Recall Request screen details above.

Parent topic: Processing R-transactions