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

Outbound Reject/Return View Summary

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

    Figure 5-4 Outbound Reject/Return View Summary

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

Parent topic: Outbound Reject/Return View