Use US ACH Outbound Reversal screen to view the inbound reversal requests.

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

   Figure 2-153 US ACH Inbound Reversal

   
   

   
   Description of "Figure 2-153 US ACH Inbound Reversal"

   
   
2. On US ACH Inbound Reversal screen, specify the fields.

   Table 2-104 US ACH Inbound Reversal - Field Description

   Field	Description
   Reversal Reference Number	System defaults the Reversal Reference Number.
   Transaction Branch	This field gets defaulted on Host Code selected.
   Reversal Date	This field displays the date as received in the inbound request.
   Host Code	System defaults with Host Code to which the logged in branch is associated.
   Original Transaction Reference	This field displays the parent transaction identified based on the Trace Number received in the Addenda of the Inbound Reversal request.
   Network Code	Specify the Network Code.
   Reversal Details	This section displays the Reversal Details.
   Reversal Type	This field displays the Return Type from following values: Administrative Reversal - If received within 2 days of parent transaction value date Extended Reversal - If received after 2 days of parent transaction value date
   Reversal Reason Code	Specify the Reversal Reason Code as received in the inbound file in the addenda record.
   Reversal Reason	This field displays the description of the selected reason code from static data.
   Original Transaction Details	Following fields are defaulted from the original underlying outbound credit transaction: Original Transaction Entry Type SEC Code Activation Date Instruction Date Transfer Amount Transfer Currency Receiver Account Number Customer No Customer Service Model Originator Company Identification Originator Company Name Originating DFI Originating DFI Name Batch Number Trace Number
   Dispatch Details	You can view following dispatch field details, once the Out Reversal request is dispatched: Dispatch Status Dispatch Reference Number Dispatch Date Batch Number Trace Number
   External System	This section displays the External System details.
   Reversal Status	The current status of Out Reversal Transaction is displayed.
   Queue Code	This field displays the Exception Queue, where the Reversal Transaction is currently held.
   Sanction Check Status	This field displays the Sanction Check Status.
   Sanction Check Reference	This field displays the Sanction Check Reference.
   External Credit Approval Status	This field is selected as applicable .
   External Credit Approval Reference	This field displays the External Credit Approval Reference.

• View Queue Action
  This topic provides the systematic instructions to process the View Queue Action Log screen.
• Accounting Entries
  This topic provides the systematic instructions to process the Accounting Entries screen.
• US ACH Inbound Reversal Summary
  This topic explains the US ACH Inbound Reversal Summary screen.