This topic explains the US ACH Outbound Reversal Summary screen.

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

   Figure 2-146 US ACH Outbound Reversal Summary

   
   

   
   Description of "Figure 2-146 US ACH Outbound Reversal Summary"

   
   
2. On the US ACH Outbound Reversal Summary screen, search using one or more of the following parameters:
   • Reverse Reference Number
   • Original Outbound Transaction Reference
   • Authorization Status
   • Reversal Date
   • Customer No
   • Original Transaction Entry Type
   • SEC Code
   • Instruction Date
   • Transaction Status
   • Department Code
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.