1. ACH Debit User Guide
  2. Originated ACH Debit - Return Processing
  3. Originated ACH DD Return View

Originated ACH DD Return View

  1. On Homepage, specify PZDORTVW in the text box, and click next arrow.
    Originated ACH DD Return View screen is displayed.

    Figure 5-3 Originated ACH DD Return View

    Description of Figure 5-3 follows
    Description of "Figure 5-3 Originated ACH DD Return View"
  2. Search using one or more of the following parameters:
    • Return Reference
    • Return Identification
    • Return Message Identification
    • Original Transaction Identification
    • Host Code
    • Transaction Branch
    • Network Code
    • Source Code
    • File Reference Number

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

  3. The details are shown in following tab details:
    • Main
    • Processing Details

Parent topic: Originated ACH Debit - Return Processing