This topic provides the instructions to view the inbound return transactions.

1. On Homepage, specify PNDIRTNV in the text box, and click next arrow.
   The US ACH Return of Origination View screen is displayed.

   Figure 2-132 US ACH Return of Origination View

   
   

   
   Description of "Figure 2-132 US ACH Return of Origination View"

   
   
2. On US ACH Return of Origination View screen, specify the fields.
   For more information about the fields, refer to field description table.

   Table 2-92 US ACH Return of Origination View - Field Description

   Field	Description
   Return Reference Number	Specify the Return Reference Numbergenerated for the inbound return transaction.
   Transaction Branch	This field gets defaulted on Host Code selected.
   Return Date	This field displays the date when return was initiated.
   Host Code	System defaults the Host Code to which the logged in branch is associated.
   Original Transaction Reference	This field gets defaulted as Debit to indicate that the transaction is ACH Debit transfer.
   Network Code	System displays the Network Code.
   Department Code	System displays the Department Code based on original transaction.

• Return Tab
  This topic explains the Return tab of the US ACH Return of Origination View screen.
• Return Response Tab
  This topic explains the Return Response tab of the US ACH Return of Origination View screen.
• 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.
• US ACH Return of Origination View Summary
  This topic explains the US ACH Return of Origination View Summary screen.