1. EU SEPA Credit Transfer User Guide
  2. Domestic Low Value Payments
  3. ACH Outbound Transactions
  4. Outbound SEPA CT Transaction View
  5. View Change Log

View Change Log

  1. Click the View Change Log tab in Transaction Input screen and view the modified field values of the selected version number. The modified field values of the selected version against the previous version will be shown against the field names where field values got changed.
  2. Below fields are displayed:
    • Transaction Reference Number
    • Version Number
    • Mod Number
    • Field Name
    • Old Value
    • New Value

    Note:

    Authorization of Unauthorized Cross Border template is not allowed from this screen. Instead, the 'Authorize' user action of Template Summary can be used.

Parent topic: Outbound SEPA CT Transaction View