3.1.10 US ACH Credit / Debit Transaction Input / View screens - Usability Changes

The following changes are done in US ACH Transaction Input / View screens:
  • Screen names, field headers, and field labels are updated from NACHA to US ACH. Additionally, Debtor and Creditor have been relabeled as Originator and Receiver respectively, where applicable.
  • Instruction Date is relabeled as Requested Effective Date, and Revised Instruction Date is relabeled as Effective Date on all transaction and summary screens.
  • The message box area is increased on Message sub-screen of Inbound US ACH File Summary (PNSINLOG) screen.
  • The message box area is increased on Message sub-screen of US ACH Dispatch Log Summary (PMSDNLOG) screen.
  • Error Code and Repair Reason columns will be moved to the beginning of the Repair Queue (PQSREPQU) screen.
  • The term NACHA has been replaced with US ACH on all ACH-specific return, reversal, and maintenance screens.
  • The search criteria and search result columns on the Origination and Receipt Transaction Summary screens have been reorganized to enhance user experience.

Origination Screen Changes: The search criteria fields and search result columns on summary screens PNSOTONL, PNSOVIEW, PNSODONL, and PNSODOVW have been reorganized to position key fields on the left, allowing users to view important values without scrolling.

Receipt Screen Changes: The search criteria fields and search result columns on summary screens PNSITONL, PNSIVIEW, PNSIDONL, and PNSIDIVW have been reorganized to position key fields on the left, allowing users to view important values without scrolling.

Parent topic: US ACH