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

Outbound Reverse/Recall View Summary

  1. On Homepage, specify PCSOREVW in the text box, and click next arrow.
    Outbound Reverse/Recall View Summary screen is displayed.

    Figure 5-13 Outbound Reverse/Recall View Summary

    Screen
  2. You can search using one or more of the following parameters:
    • Reverse Reference Number
    • Original Transaction Reference
    • File Reference Number
    • Reverse Code
    • Transfer Currency
    • Reverse Date
    • Reverse Status
    • 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 Reverse/Recall View