1. ACH Credit Transfer User Guide
  2. ACH Credit Receipts Processing
  3. ACH Inbound File Browser

ACH Inbound File Browser

You can view the inbound file records received for ACT CT Receipts and Originated ACH CT Returns, using this screen.

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

    Figure 8-8 ACH Inbound File Browser

    Description of Figure 8-8 follows
    Description of "Figure 8-8 ACH Inbound File Browser"
  2. Search using one or more of the following parameters:
    • Internal File Reference
    • Message Identification
    • Network Code
    • File Name
    • Source Code
    • File Upload Status
    • File Type
    • Error Code
    • Received Date
    • File Status (Pending/Exception/Processed)
    • Parsing Status (Null/S- Success)
  3. Once you specified the parameters, click the Search button. 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.

    Note:

    This Browser is a common browser for files received from the Network for any ACH CT/ ACH DD transaction types. It supports pacs.008/pacs.004 and pacs.002 files received.
  5. Following actions are allowed:

Parent topic: ACH Credit Receipts Processing