1. ACH Debit User Guide
  2. Maintenance Screens
  3. Generic Validation Related Maintenance
  4. Customer Agreement for ACH Debit Origination
  5. Customer Agreement for ACH Debit Origination Summary

Customer Agreement for ACH Debit Origination Summary

  1. On Homepage, specify PMSCUSAG in the text box, and click next arrow.
    Customer Agreement for ACH Debit Origination Summary screen is displayed.

    Figure 2-2 Customer Agreement for ACH Debit Origination Summary

    Description of Figure 2-2 follows
    Description of "Figure 2-2 Customer Agreement for ACH Debit Origination Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • Customer Number
    • Customer Account No
    • Network Code
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Customer Agreement for ACH Debit Origination