7.1.6.1 Main Tab

  1. Click Main tab in the View ACH Debit Receipts screen to specify the fields.
    The Main details are displayed.

    Figure 7-14 View ACH Debit Receipts - Main Tab

    Description of Figure 7-14 follows
    Description of "Figure 7-14 View ACH Debit Receipts - Main Tab"
  2. User can view the key fields used in the originated credit transfer processing.
    The screen lists the fields for following details:
    • Debtor Details
    • Creditor Details
    • Debtor Agent Details
    • Creditor Agent Details