This topic provides the systematic instructions to process the Inbound US ACH NOC Refusal screen.

1. Click the Refuse button.
   The Inbound US ACH NOC Refusal sub-screen is displayed to capture the refusal details.

   Figure 2-124 PNSINOCB_Inbound US ACH NOC Browser_Refuse

   
   

   
   Description of "Figure 2-124 PNSINOCB_Inbound US ACH NOC Browser_Refuse"

   
   
2. When you attempt to perform a refusal, the system checks the Current Status field.
   If the status is already Refused, the action is not allowed and an error message is displayed.