1. Generic Wires ISO User Guide
  2. Generic Wires ISO Outbound Return
  3. Outbound Reject
  4. Cross Border Outbound Payment Reject View

Cross Border Outbound Payment Reject View

The Cross Border Outbound Payment Reject View screen allows users to view Cross Border Outbound Payment Reject View transactions.

  1. On Homepage, specify PSDOCRJV in the text box, and click next arrow.
    Cross Border Outbound Payment Reject View screen is displayed.

    Figure 7-51 Cross Border Outbound Payment Reject View

    Description of Figure 7-51 follows
    Description of "Figure 7-51 Cross Border Outbound Payment Reject View"
  2. From this screen, click Enter Query button. The Reject Reference field gets enabled, for the user to specify the Reference Number.
  3. Click Execute Query button to populate the details of the transaction in the Cross Border Outbound Payment Reject View screen.

Parent topic: Outbound Reject