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

Outbound Reject/Return View

You can view the outbound reject/return transactions in this screen.

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

    Figure 5-1 Outbound Reject/Return View

    Screen
  2. Click Enter Query from this screen.
    Specify the Reject/Return Reference.
  3. Along with the Reject/Return reference details in the Main and Pricing tabs user can also view the Sanction Check status.
  4. Click Execute Query to populate the details of the transaction in the Outgoing Reject/ Return Detail View screen.
  5. For more details on Main and Pricing tab, refer to ‘PCDONRJT’ screen details above.

Parent topic: Collections Exception Transactions