1. ACH Debit User Guide
  2. Originated Credit Transfer - Reversal Processing
  3. Viewing Reversal Transaction Details
  4. Originated ACH DD Reversal and Cancellation View
  5. Originated ACH DD Reversal and Cancellation View Summary
  6. Process Return of Reversal

Process Return of Reversal

You can select a Reversal transactions in 'Processed' status from the summary screen and initiate Return Transaction.

Transactions of type 'Cancel' is not allowed for this action.

A new standalone Return of Originated ACH DD Reversal screen (Function ID: PZDOVRTN) is opened on initiating the 'Process Return of Reversal' action.

Note:

No queue action right is required for initiating this action. However, access right for the Return screen PYDOVRTN is required.

Parent topic: Originated ACH DD Reversal and Cancellation View Summary