This topic provides the instructions to view the outbound reversal requests raised.

1. On Homepage, specify PNDOREVV in the text box, and click next arrow.
   The US ACH Outbound Reversal View screen is displayed.

   Figure 2-147 US ACH Outbound Reversal View

   
   

   
   Description of "Figure 2-147 US ACH Outbound Reversal View"

   
   
2. On US ACH Outbound Reversal View screen, specify the fields.

   Table 2-99 US ACH Outbound Reversal View - Field Description

   Field	Description
   Reversal Reference	Specify the Reversal Reference generated for the outbound reversal transaction.
   Transaction Branch	This field gets defaulted on Host Code selected.
   Reversal 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 Credit to indicate that the transaction is ACH Credit transfer.
   Network Code	System displays the Network Code.
   Department Code	System displays the Department Code.

• Reversal Tab
  This topic explains the Reversal tab of the US ACH Outbound Reversal View screen.
• Reversal Response Tab
  This topic explains the Reversal Response tab of the US ACH Outbound Reversal 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 Outbound Reversal View Summary
  This topic explains the US ACH Outbound Reversal View Summary screen.