1. ACH Credit Transfer User Guide
  2. Originated Credit Transfer - Return Processing
  3. Upload of pacs.004 messages
  4. ACH R-Processing Queue

ACH R-Processing Queue

  1. On Homepage, specify PMSRMAQU in the text box, and click next arrow.
    ACH R-Processing Queue screen is displayed.

    Figure 5-4 ACH R-Processing Queue

    Description of Figure 5-4 follows
    Description of "Figure 5-4 ACH R-Processing Queue"
  2. Search using one or more of the following parameters:
    • Queue Reference No
    • Network Code
    • Payment Type
    • Transaction Type
    • Original Transaction ID
    • Error Code
    • R-Message Received Date
    • R-Settlement Date
    • Original End To End ID
    • File Reference Number
    • R-Transaction Reference
    • Authorization Status
    • Message Status
    • Original Instruction ID
    • R-Message ID
  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.

Parent topic: Upload of pacs.004 messages