1. ACH Debit User Guide
  2. ACH Debit Receipts - Return Processing
  3. ACH DD Receipts - Return View
  4. ACH DD Receipts - Return View Summary

ACH DD Receipts - Return View Summary

  1. On Homepage, specify PZSIRTVW in the text box, and click next arrow.
    ACH DD Receipts - Return View Summary screen is displayed.

    Figure 9-10 ACH DD Receipts - Return View Summary

    Description of Figure 9-10 follows
    Description of "Figure 9-10 ACH DD Receipts - Return View Summary"
  2. You can search using one or more of the following parameters:
    • Return Reference
    • Network Code
    • Activation Date
    • Value Date
    • Creditor Account Number
    • Primary Return Code
    • Original Transaction Identification
    • Return Code
    • Return Code Description
    • Debtor Account Number
    • Exception Queue
    • End to End Identification
    • Settlement Currency
    • Settlement Amount
    • Return Status
    • File Reference Number
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: ACH DD Receipts - Return View