Outbound Collections Refund View Summary

  1. On Homepage, specify PCSORFVW in the text box, and click next arrow.
    Outbound Collections Refund View Summary screen is displayed.

    Figure 5-21 Outbound Collections Refund View Summary

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