This topic explains the US ACH Inbound Return Queue screen.

1. On Homepage, specify PQSNRTNQ in the text box, and click next arrow.
   The US ACH Inbound Return Queue screen is displayed.

   Figure 2-138 US ACH Inbound Return Queue

   
   

   
   Description of "Figure 2-138 US ACH Inbound Return Queue"

   
   
2. On the US ACH Inbound Return Queue screen, search using one or more of the following parameters:
   • Return Reference Number
   • Transaction Reference Number
   • Current Status
   • Match Status
   • Authorization Status
   • Activation Date
   • Originator Company Id
   • Customer
   • Customer Service Model
   • Standard Entry Class Code
   • Entry Type
   • Network Code
   • Queue Reference Number
   • Receiving DFI
   • Source Reference Number
   • Transfer Amount
   • Transfer Currency
   • Transaction Action
   • Transaction Branch
   • Network Type Code
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.

• Accept
  This topic explains the Accept button of the US ACH Inbound Return Queue screen.
• Reinitiate
  This topic explains the Reinitiate button of the US ACH Inbound Return Queue screen.
• Dishonor
  This topic explains the Dishonor button of the US ACH Inbound Return Queue screen.
• Authorize
  This topic explains the Authorize button of the US ACH Inbound Return Queue screen.
• Delete
  This topic explains the Delete button of the US ACH Inbound Return Queue screen.
• View Transaction
  This topic explains the View Transaction button of the US ACH Inbound Return Queue screen.
• View Queue Action
  This topic provides the systematic instructions to process the View Queue Action Log screen.