ACH DD Receipts - Return View

Previous Next JavaScript must be enabled to correctly display this content

8.4 ACH DD Receipts - Return View

On Homepage, specify PYDIRTVW in the text box, and click next arrow.
ACH DD Receipts - Return View screen is displayed.

Figure 8-4 ACH DD Receipts - Return View

Description of "Figure 8-4 ACH DD Receipts - Return View"

On ACH DD Receipts - Return View screen, specify the fields.

For more information on fields, refer to the field description below:

Table 8-2 ACH DD Receipts - Return View - Field Description

Field	Description
Return Reference	Specify the Return Reference Number from the list of values.
Host Code	System defaults the Host Code of transaction branch on clicking ‘New’.
Source Code	This field displays the Source Code.
Original Transaction Identification	This field is defaulted as the transaction identification of the selected ACH DD Receipt record.
Transaction Branch	This field displays the Transaction Branch.
Network Code	System defaults the Network Code based on the Original Transaction Identification selected.

Main Tab
Processing Details Tab
View Queue Action
This topic provides the systematic instructions to process the View Queue Action Log screen.
Accounting Entries
This topic provides the systematic instructions to process the Accounting Entries screen.
ACH Credit Transfer Receipts - Return View Summary

Parent topic: ACH Credit Receipts - Return Processing