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

ACH Dispatch File Browser

The ACH Dispatch File Browser screen allows users to view the generated Dispatch file details file level accounting entries.

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

    Figure 4-9 ACH Dispatch File Browser

    Description of Figure 4-9 follows
    Description of "Figure 4-9 ACH Dispatch File Browser"
  2. Search using one or more of the following parameters:
    • File Reference
    • Dispatch Date
    • File Name
    • File Reference
    • File Status
    • Dispatch Date
    • Queue Reference Number
    • Network Code
    • Network Status
    • Network Status Code
    • Network Reject Code
    • File Type
    • Number of Transactions
    • File Currency
    • File Amount
    • Action
    • Authorization status
    • Dispatch Reference Number
    • Regenerated File Reference
  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. Listed transactions can be performed with following actions:

Parent topic: Dispatch Browsers