This topic explains the Inbound US ACH NOC Refusal Summary screen.

1. On Homepage, specify PNSRNOGN in the text box, and click next arrow.
   The Inbound US ACH NOC Refusal Summary screen is displayed.

   Figure 2-125 Inbound US ACH NOC Refusal Summary

   
   

   
   Description of "Figure 2-125 Inbound US ACH NOC Refusal Summary"

   
   
2. On the Inbound US ACH NOC Refusal Summary screen, search using one or more of the following parameters:
   • NOC Reference Number
   • NOC Trace Number
   • Message Status
   • Authorization Status
   • Dispatch Reference Number
   • Dispatch Date
   • Dispatch Status
   • Refusal Change Code
   • US ACH Entry Type
   • Original Trace Number
   • Receiving DFI
   • Standard Entry Class Code
   • Original Transaction Reference
   • Instruction Date
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.
4. Double-click a record or click the Details button after selecting a record to view the detailed screen.
5. You can select the particular record and authorize it.
6. On authorization, the Refusal NOC message gets generated. It gets linked to the respective underlying credit or debit transaction.