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

Outbound SEPA CT Return View

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

    Figure 2-62 Outbound SEPA CT Return View

    Description of Figure 2-62 follows
    Description of "Figure 2-62 Outbound SEPA CT Return View"
  2. From this screen, click Enter Query and specify the Return Reference.
  3. Along with the Return reference details in the Main and Pricing tabs user can also view the following:
    • Sanction Check status
    • External System Status
  4. 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.

Parent topic: Processing R-transactions