Refers to a situation where an Automated Clearing House (ACH) payment is rejected or sent back by the receiving bank or financial institution.

This topic contains the following sub-topics:

• US ACH Return of Receipt View
  This topic provides the instructions to view the outbound return transactions.
• US ACH Return of Origination View
  This topic provides the instructions to view the inbound return transactions.
• US ACH Inbound Return Queue
  This topic explains the US ACH Inbound Return Queue screen.
• US ACH Outbound Reversal
  Use US ACH Outbound Reversal screen to initiate a reversal request for both credit and debit entries.
• US ACH Outbound Reversal View
  This topic provides the instructions to view the outbound reversal requests raised.
• US ACH Inbound Reversal
  Use US ACH Outbound Reversal screen to view the inbound reversal requests.
• US ACH Inbound Reversal Queue