This topic provides the instructions to view Inbound US ACH Credit Transfer.

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

   Figure 2-50 View Inbound US ACH Credit Transfer

   
   

   
   Description of "Figure 2-50 View Inbound US ACH Credit Transfer"

   
   
2. On the View Inbound US ACH Credit Transfer screen, click the Enter Query button.
   The Transaction Reference Number field gets enabled, for the user to specify the Reference Number.
3. Click the Execute Query button to populate the details of the transaction in the View Inbound US ACH Credit Transfer screen.
   Along with the transaction details in the Main and Pricing tabs, user can also view the status details for the following:
   • External System Status
   • Transaction Details
4. Click the Reverse button from this screen to open the Inbound US ACH Credit Transfer Input (PNDITONL) screen.
   The screen is displayed in Read-only mode except for the Reversal Details section with all the details of inbound US ACH credit transactions.
5. When you click the Reverse button, the system performs the following validations:
   • System shows an error message if the Transaction Status is Not Processed.
   • System shows an error message if the user selects more than one record.
   • System checks for user/role queue access is provided in (PMDROLQA/ PMDUSRQA).
   • On the success of the above validations, the user can input the reversal reason code, remarks for the reversal in the Inbound US ACH Credit Transfer Input screen.
   • On authorization, the system marks the original Inbound credit Transaction Status as Reversed.
6. For more details on Main and Pricing tabs refer to Inbound US ACH Credit Transfer Input screen.
7. You can specify following additional fields in view screen:
   For more information about the fields, refer to field description table.

   Table 2-41 View Inbound US ACH Credit Transfer - Field Description

   Field	Description
   Trace Number	This is a unique identification of each ACH entry record in the outgoing US ACH file, which is generated during file generation.
   Batch Number	This is a unique identification of every batch in the outgoing US ACH file, which is generated during file generation.
   Originating DFI and Originating DFI Name	System displays the 9-digit Originating DFI routing number and name from the US ACH Directory (PMDNCHDR) based on the validation of the 8-digit Originating DFI number (excluding the check digit) in the incoming US ACH file’s company batch header

• Exceptions Tab
  This topic explains the Exceptions tab of the View Inbound US ACH Credit Transfer screen.
• View Queue Action
  This topic provides the systematic instructions to process the View Queue Action Log screen.
• UDF View
  This topic provides the systematic instructions to process the UDF View screen.
• MIS View
  This topic provides the systematic instructions to process the MIS View screen.
• View Repair Log
  This topic explains the details of the View Repair Log screen.
• Accounting Entries
  This topic provides the systematic instructions to process the Accounting Entries screen.
• All Messages
  This topic provides details of the All Messages screen.
• ACK/ATX Message
  This topic provides details of the ACK/ATX Message screen.
• NOC Message
  This topic provides details of the NOC Message screen.
• View Inbound US ACH Credit Transfer Summary
  This topic explains the View Inbound US ACH Credit Transfer Summary screen.