This topic explains the View Inbound US ACH Credit Transfer Summary screen.

1. On Homepage, specify PNSIVIEW in the text box, and click next arrow.
   The View Inbound US ACH Credit Transfer Summary screen is displayed.

   Figure 2-61 View Inbound US ACH Credit Transfer Summary

   
   

   
   Description of "Figure 2-61 View Inbound US ACH Credit Transfer Summary"

   
   
2. On the View Inbound US ACH Credit Transfer Summary screen, search using one or more of the following parameters:
   • Transaction Reference Number
   • Receiver Account Number
   • Transaction Status
   • ACH File Reference
   • Booking Date
   • Batch Number
   • Source Code
   • Activation Date
   • Trace Number
   • Standard Entry Class Code
   • Settlement Date
   • Pre Notification Entry
   • Company Identification
   • Requested Effective Date
   • Zero Dollar Entry
   • Company Name
   • Effective Date
   • Customer Number
   • Transaction Code
   • Originating DFI
   • Transfer Amount
   • Transaction Branch Code
   • Network Code
   • Exception Queue
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.