This topic explains the US ACH Credit Accounting Preference screen.

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

   Figure 2-1 US ACH Credit Accounting Preference

   
   

   
   Description of "Figure 2-1 US ACH Credit Accounting Preference"

   
   
2. On the US ACH Credit Accounting Preference screen, click New to specify the fields.
   For more information about the fields, refer to field description table.

   Table 2-6 US ACH Credit Accounting Preference - Field Description

   Field	Description
   Network Code	Select the appropriate ACH Network Code from the list of values.
   Network Code Description	System defaults the description based on the selected Network Code.
   Network Type Description	System defaults the Network Type Description based on the selected Network Code.
   Host Code	System defaults the Host Code of transaction branch when the user clicks the New button.
   Host Code Description	System defaults the description based on the selected Host Code.
   Transaction Type	Select the Transaction Type from the drop-down list. The available options are: Outbound Inbound
   Entry Type	This field defaults to Credit to indicate that the transaction is an ACH Credit transfer.
   Transfer Currency	Select the Transfer Currency from the list of values.

• Payment Preferences Tab
  This topic explains the Payment Preferences tab of the US ACH Credit Accounting Preference screen.
• R-Transaction Preferences Tab
  This topic explains the R-Transaction Preferences tab of the US ACH Credit Accounting Preference screen.
• US ACH Credit Accounting Preference Summary
  This topic provides the instructions to view the details of the selected records.