1. SEPA Direct Debits User Guide
  2. Collections Exception Transactions
  3. Inbound Collections Reject/Return
  4. Inbound Collections Reject/Return Summary

Inbound Collections Reject/Return Summary

  1. On Homepage, specify PCSINRTN in the text box, and click next arrow.
    Inbound Collections Reject/Return Summary screen is displayed.

    Figure 5-25 Inbound Collections Reject/Return Summary

    Screen
  2. You can search using one or more of the following parameters:
    • Original Transaction Reference
    • Return Reference
    • Record Status
    • Authorization Status
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Inbound Collections Reject/Return