This topic provides the instructions to view the details of the selected records.

1. On Homepage, specify PNSCRPRF in the text box, and click next arrow.
   The US ACH Credit Accounting Preference Summary screen is displayed.

   Figure 2-4 US ACH Credit Accounting Preference Summary

   
   

   
   Description of "Figure 2-4 US ACH Credit Accounting Preference Summary"

   
   
2. On the US ACH Credit Accounting Preference screen, search using one or more of the following parameters:
   • Authorization Status
   • Record Status
   • Transaction Type
   • Entry Type
   • Network Code
   • Transfer Currency
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.