This topic explains the Main tab of the US ACH Return of Receipt View screen.

1. Select the Main tab in the US ACH Return of Receipt View screen.
   The Main details are displayed.

   Figure 2-127 US ACH Return of Receipt View_Main Tab

   
   

   
   Description of "Figure 2-127 US ACH Return of Receipt View_Main Tab"

   
   
2. On Main tab, specify the fields.

   Table 2-88 US ACH Return of Receipt View_Main Tab - Field Description

   Field	Description
   Return Details	This section displays the Return Details.
   Return Type	This field displays the Return Type of the transaction.
   Return Reason Code	Specify the Return Reason Code from EAC / Repair Queue or the auto return mapped.
   Return Reason	The description of the reason code gets defaulted from the static data of ACH Return Codes.
   Additional Information	Specify any additional information.
   Return Transaction Code	This field displays the Return Transaction Code mentioned in the outbound return entry detail record.
   Dispatch Status	This field displays Dispatch Status on dispatching the outbound return.
   Dispatch Reference Number	This field displays Dispatch Reference Number on dispatching the outbound return.
   Dispatch Date	This field displays Dispatch Date on dispatching the outbound return.
   Batch Number	This field displays Batch Number on dispatching the outbound return.
   Trace Number	This field displays Trace Number on dispatching the outbound return.
   Original Transaction Details	This section displays the Original Transaction Details.
   Original Transaction Entry Type	Following fields are defaulted from the original underlying outbound credit transaction: SEC Code Transfer Amount Transfer Currency Receiver Account Number Activation Date Instruction Date Customer No Customer Service Model Originating DFI Originating DFI Name Batch Number Trace Number
   External System	This section displays the External System details.
   Return Status	The current status of Outbound Return Transaction is displayed.
   Queue Code	This field displays the Exception Queue, where the Return Transaction is currently held.
   Sanction Check Status	This field displays the Sanction Check Status, when Return Transaction undergoes SC.
   Sanction Check Reference	This field displays the Sanction Check References, when Return Transaction undergoes SC.
   External Credit approval Status	Manual Return of Inbound Credit, initiated post liquidation, undergoes ECA.
   External Credit Approval Reference	Manual Return of Inbound Credit, initiated post liquidation, undergoes ECA.
   External Account Check Status	Manual Return of Inbound Debit, initiated post liquidation, undergoes EAC.
   External Account Check Reference	Manual Return of Inbound Debit, initiated post liquidation, undergoes EAC.