1. ACH Credit Transfer User Guide
  2. Originated Credit Transfer Processing
  3. Dispatch Browsers
  4. ACH Dispatch Browser

ACH Dispatch Browser

The ACH Dispatch Browser screen allows users to manually generate Dispatch files.

  1. On Homepage, specify PMSDISBR in the text box, and click next arrow.
    ACH Dispatch Browser sub-screen is displayed.

    Figure 4-8 ACH Dispatch Browser

    ACH Dispatch Browser screen
  2. Search using one or more of the following parameters:
    • Dispatch Reference
    • Network Code
    • Dispatch Mode
    • Dispatch Process Status
    • Payment Type
    • Authorization Status
    • Number of transactions
    • Dispatch Date
  3. Once you specified the parameters, click the Search button. The system displays the records that match the search criteria.
  4. Double click a record or click the Details button after selecting a record to view the detailed screen.
  5. System displays the records that match the search criteria having following field details:
    • Dispatch Reference
    • Dispatch Reference
    • Number of Files
    • Host Code
    • Network Code
    • Payment Type
    • Dispatch Run Reference
    • Dispatch Date
    • Dispatch Mode
    • Maker ID & Date stamp
    • Checker ID & Date stamp
    • Error Code
    • Error Description
    • Queue Reference
  6. Dispatch Process status can be:
    • Processed
    • Unprocessed
  7. Dispatch Mode status can be:
    • Manual
    • Scheduled
    Listed transactions can be performed with following actions:

    Note:

    If a record is marked for 'Extended Cycle only', the manual generation of the dispatch file is allowed only on reaching the first Extended Cycle time.

Parent topic: Dispatch Browsers