2.5.7 US ACH Inbound Reversal Queue

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

    Figure 2-157 US ACH Inbound Reversal Queue


    Description of Figure 2-157 follows
    Description of "Figure 2-157 US ACH Inbound Reversal Queue"

  2. On the US ACH Inbound Reversal Queue screen, search using one or more of the following parameters:
    • Reversal Reference Number
    • Transaction Reference Number
    • Source Reference Number
    • Queue Reference Number
    • Company Identification
    • Receiving DFI
    • Transaction Action
    • Authorization Status
    • Standard Entry Class Code
    • Entry Type
    • Customer No
    • Customer Service Model
    • Transaction Branch
    • Transfer Currency
    • Transfer Share
    • Activation Date
    • Current Status
    • File Reference Number
    • Network Code
    • Network Type Code
    • Department 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 Reversal Queue screen.
  • Dishonor
    This topic explains the Dishonor button of the US ACH Inbound Reversal Queue screen.
  • Authorize
    This topic explains the Authorize button of the US ACH Inbound Reversal Queue screen.
  • Delete
    This topic explains the Delete button of the US ACH Inbound Reversal Queue screen.
  • View Transaction
    This topic explains the View Transaction button of the US ACH Inbound Reversal Queue screen.
  • View Queue Action
    This topic provides the systematic instructions to process the View Queue Action Log screen.

Parent topic: ACH Payments Return