Return Of SEPA Payment - Error On Authorization
(Doc ID 2944427.1)
Last updated on MAY 03, 2023
Applies to:
Oracle Banking Payments - Version 14.4.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
An incoming SEPA pacs.008 has been uploaded and processed.
A camt.056 has been received for it, which has been declined.
Later a return has been initiated by the customer to return the payment in screen PADINRTN.
At authorization of the return the system is giving an error Message does not exist for this Error Code. ST-SAVE-022.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |