1. ACH Debit User Guide
  2. ACH DD Receipts Processing
  3. Upload of pacs.003 Messages
  4. View ACH Debit Receipts
  5. Main Tab

Main Tab

  1. On Main Tab, specify the fields.

    Figure 8-14 View ACH Debit Receipts - Main Tab

    Description of Figure 8-14 follows
    Description of "Figure 8-14 View ACH Debit Receipts - Main Tab"
  2. This tab have the key fields used in the Originated Credit Transfer processing to view.
    The screen lists the following fields for:
    • Debtor Details
    • Creditor Details
    • Debtor Agent Details
    • Creditor Agent Details

Parent topic: View ACH Debit Receipts