Inbound SEPA CT Transaction View

The Inbound SEPA CT Transaction View screen allows user to view the complete details about the ACH Inbound transaction, approvals from the system, Queue actions, and all the details pertaining to the transaction.

You can view a received Fee and/or Interest Compensation Payment. When launched from the Inbound SEPA CT Inquiry Response (PADIQRSP) screen, the PADIVIEW screen displays the inbound payments received corresponding to the SEPA Credit Transfer inquiry.

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

Figure 2-32 Inbound SEPA CT Transaction View

Description of "Figure 2-32 Inbound SEPA CT Transaction View"
From this screen, click Enter Query. The Transaction Reference field gets enabled which opens an LOV screen.
Click the Fetch button and select the required value.
Along with the transaction details in the Main and Pricing tabs user can also view the Status details for the following:
- External System Status
- Transaction Status
- Pending Queue Details
- Sanction Seizure
Accounting Handoff Status
Accounting Handoff status for a transaction is set considering the accounting status of all accounting entries for the transaction and assigning the priority for the status as below:
- Rejected
- In Progress (if any entry has status as Pending/Deferred/Requested)
- Success
- Cancelled
- Suppressed
- Not Applicable
Accounting Queue
You can get to Accounting Queue by pressing Accounting Queue Button. All accounting entries of the transactions in the Accounting Queue are listed. If no entry is available for the transaction error is displayed.
Click Execute Query to populate the details of the transaction in the ACH Inbound Payments View screen.

For more details on Main and Pricing tabs refer to Inbound SEPA CT Transaction Input screen details above.

Parent topic: ACH Inbound Transactions