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

Debit Receipts - Mandate Restrictions Summary

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

    Figure 2-282 Debit Receipts - Mandate Restrictions Summary

    Description of Figure 2-282 follows
    Description of "Figure 2-282 Debit Receipts - Mandate Restrictions Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • Customer Identifier
    • Customer Account No
    • Mandate ID
    • Host Code
    • 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 - Mandate Restrictions