1. ACH Credit Transfer User Guide
  2. Originated Credit Transfer Processing
  3. Originated ACH Credit Transfer Transaction View screen

Originated ACH Credit Transfer Transaction View screen

  1. On Homepage, specify PYDOVIEW in the text box, and click next arrow.
    View Originated ACH Credit Transfer screen is displayed.

    Figure 4-1 View Originated ACH Credit Transfer

    Description of Figure 4-1 follows
    Description of "Figure 4-1 View Originated ACH Credit Transfer"
  2. From this screen, click Enter Query. The Transaction Reference field gets enabled which opens an LOV screen.
  3. Click the Fetch button and select the required value.
  4. Click Execute Query to populate the details of the transaction in the View Originated ACH Credit Transfer screen.
    For more details on Main, Other Details and Charges Information tabs refer to ‘PYDOTONL’ screen details above.
  5. Main tab contains the key fields used in the Originated Credit Transfer processing for view.

Parent topic: Originated Credit Transfer Processing