1. India NEFT User Guide
  2. NEFT Return Payments
  3. NEFT Inbound Return Payments
  4. NEFT Return of Inbound Payment
  5. NEFT Return of Inbound Payment Summary

NEFT Return of Inbound Payment Summary

  1. On Homepage, specify PTSINRTN in the text box, and click next arrow.
    NEFT Return of Inbound Payment Summary screen is displayed.

    Figure 5-3 NEFT Return of Inbound Payment Summary

    Description of Figure 5-3 follows
    Description of "Figure 5-3 NEFT Return of Inbound Payment Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Return Reference Number
    • Original Transaction Reference Number
    • Transfer Currency
    • Debtor Account Number
    • Creditor Account Number
    • Creditor IFSC Code
    • Original Payment Type
    • Original Transaction Type
    • Originator Bank IFSC
    • Return Reason Code
    • Network Code
    • Reject Code
    • Reject Reference
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: NEFT Return of Inbound Payment