EU SEPA Credit Transfer User Guide Domestic Low Value Payments Processing R-transactions Inbound SEPA CT Return View Inbound SEPA CT Return View On Homepage, specify PADIRTVW in the text box, and click next arrow.Inbound SEPA CT Return View screen is displayed. Figure 2-68 Inbound SEPA CT Return ViewDescription of "Figure 2-68 Inbound 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 Inbound Return Details View screen.For more details on Main and Pricing tabs refer to Inbound SEPA CT Return screen details above. View Queue Action Log Accounting Entries Inbound SEPA CT Return View Summary Return of Inbound Transactions Pending in Queues Processing Auto Returns Parent topic: Processing R-transactions
