This topic explains the US ACH Dispatch File Log Summary screen.

1. On Homepage, specify PMSDNLOG in the text box, and click next arrow.
   The US ACH Dispatch File Log Summary screen is displayed.

   Figure 2-115 US ACH Dispatch File Log Summary

   
   

   
   Description of "Figure 2-115 US ACH Dispatch File Log Summary"

   
   
2. On the US ACH Dispatch File Log Summary screen, search using one or more of the following parameters:
   • Dispatch Reference Number
   • File Generation Status
   • Dispatch Date
   • Dispatch File Name
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.

   Note:

   On the successful generation of the file, the File Generation Status updates as Success. The Dispatch file name generates with .ach as end qualifier.

   The below-mentioned mask rule defines the Dispatch File Name:

   • Naming Convention - ACHACHPXXXXXXXXXFDYYYYMMDDTHHMMSSmmmm.ach
   • Application Code (Pre-set value) - ACH
   • Application Code of the File (Pre-set value) - ACHP
   • RTN - Routing Number of Sending Branch from PMDABANR
   • Test or Production Flag - Set as System Parameters in DB
   • File Transmission Date - Pre-set value D
   • File Transmission Date - File generation date YYYYMMDD
   • File Transmission Time Stamp - Pre-set value T
   • File Transmission Time Stamp - HHMMSSmmmm (mmmm refers to milliseconds. The milliseconds be always preceded by 0 For example: 0999)

• Message
  This topic provides details of the File Content screen.
• Process View Queue Action
  This topic provides the systematic instructions to process the View Queue Action screen.
• Process Accounting Entries
  This topic provides the systematic instructions to process the Accounting Entries screen.