1. ACH Debit User Guide
  2. ACH Debit Receipts - Reversal Processing
  3. Upload of Pacs.007 Message
  4. ACH DD Receipts - Reversal View

ACH DD Receipts - Reversal View

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

    Figure 10-4 ACH DD Receipts - Reversal View

    Description of Figure 10-4 follows
    Description of "Figure 10-4 ACH DD Receipts - Reversal View"
  2. On ACH DD Receipts - Reversal View screen, specify the fields.
  3. You can search using one or more of the following parameters:
    • Reversal Reference
    • Original Transaction Identification
    • Network Code
    • Host Code
    • Transaction Branch
    • Source Code
    • Sender Message Identification
    • Sender Reversal Identification

    Once you have specified the search parameters, click the ‘Enter Query’ button. The system displays the records that match the search criteria.

  4. The details are shown in following tab details:
    • Main
    • Processing Details
    • R-Transactions

Parent topic: Upload of Pacs.007 Message