This topic explains the Reversal tab of the US ACH Outbound Reversal View screen.

1. Select the Reversal tab.
   The Reversal details are displayed.

   Figure 2-148 US ACH Outbound Reversal View_Reversal Tab

   
   

   
   Description of "Figure 2-148 US ACH Outbound Reversal View_Reversal Tab"

   
   
2. On Reversal tab, specify the fields.

   Table 2-100 US ACH Outbound Reversal View_Reversal Tab - Field Description

   Field	Description
   Reversal Details	This section displays the Reversal Details.
   Reversal Type	This field displays the Reversal Type of the transaction.
   Reversal Reason Code	Specify the Reversal Reason Code.
   Reversal Reason	The description of the reason code gets defaulted from the static data of ACH Reversal Codes.
   Additional Information	This field displays the Additional Information.
   Return Transaction Code	This field displays the Return Transaction Code.
   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 Batch Number Trace Number
   External System Status	This section displays the External System Status.
   Reversal Status	The current status of outbound 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, when Reversal Transaction undergoes SC.
   Sanction Check Reference	This field displays the Sanction Check Reference, when Reversal Transaction undergoes SC.
   External Credit Approval Status	This field is selected as Applicable when the Outbound Dr Reversal is accepted and undergoes EAC or vice versa.
   External Credit Approval Reference	This field displays the External Credit Approval Reference.
   External Account Check Status	This field is selected as Applicable when the Outbound Cr Reversal is accepted and undergoes EAC or vice versa.
   External Account Check Reference	This field displays the External Account Check Reference.
   Dispatch Details	You can view following dispatch field details, once the out Reversal Transaction is dispatched: Dispatch Status Dispatch Reference Number Dispatch Date Batch Number Trace Number