1. Payments Core User Guide
  2. Payment Maintenance
  3. Inbound Debit Restrictions
  4. Debit Receipts - Creditor Scheme Restrictions
  5. Debit Receipts - Creditor Scheme Restrictions Summary

Debit Receipts - Creditor Scheme Restrictions Summary

  1. On Homepage, specify PMSSHRES in the text box, and click next arrow.
    Debit Receipts - Creditor Scheme Restrictions Summary screen is displayed.

    Figure 2-284 Debit Receipts - Creditor Scheme Restrictions Summary

    Description of Figure 2-284 follows
    Description of "Figure 2-284 Debit Receipts - Creditor Scheme Restrictions Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • Customer Identifier
    • Customer Account No
    • Creditor Scheme ID
    • Network Code
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Debit Receipts - Creditor Scheme Restrictions