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

Inbound Reject/Return View Summary

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

    Figure 5-29 Inbound Reject/Return View Summary

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

Parent topic: Inbound Reject/Return Detailed View