This topic provides the instructions to view the outbound return transactions.

1. On Homepage, specify PNDORTNV in the text box, and click next arrow.
   The US ACH Return of Receipt View screen is displayed.

   Figure 2-126 US ACH Return of Receipt View

   
   

   
   Description of "Figure 2-126 US ACH Return of Receipt View"

   
   
2. On US ACH Return of Receipt View screen, click Enter Query to specify the fields.

   Table 2-87 US ACH Return of Receipt View - Field Description

   Field	Description
   Return Reference Number	Specify the Return Reference Number generated for the outbound return transaction.
   Transaction Branch	This field gets defaulted on Host Code selected.
   Return Date	This field displays the date when return was initiated.
   Host Code	System defaults the Host Code to which the logged in branch is associated.
   Original Transaction Reference	This field gets defaulted as Credit to indicate that the transaction is ACH Credit transfer.
   Network Code	System displays the Network Code.

• Main Tab
  This topic explains the Main tab of the US ACH Return of Receipt View screen.
• Return Response Tab
  This topic explains the Return Response tab of the US ACH Return of Receipt View screen.
• 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 Return of Receipt View Summary
  This topic explains the US ACH Return of Receipt View Summary screen.