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

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

   Figure 2-31 View Outbound US ACH Credit Transfer

   
   

   
   Description of "Figure 2-31 View Outbound US ACH Credit Transfer"

   
   
2. On the View Outbound 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 Outbound 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. For more details on Main and Pricing tabs refer to Outbound US ACH Credit Transfer Input screen.
5. You can specify the following additional fields in view screen.
   For more information about the fields, refer to field description table.

   Table 2-27 View Outbound 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.

• Exceptions Tab
  This topic explains the Exceptions tab of the View Outbound 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.
• 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 Outbound US ACH Credit Transfer Summary
  This topic explains the View Outbound US ACH Credit Transfer Summary screen.