1. ACH Credit Transfer User Guide
  2. Originated Credit Transfer - Return Processing
  3. Upload of pacs.004 messages
  4. Input and View screens for Originated ACH Return
  5. Originated ACH CT Return View

Originated ACH CT Return View

  1. On Homepage, specify PYDORTVW in the text box, and click next arrow.
    Originated ACH CT Return View screen is displayed.

    Figure 5-3 Originated ACH CT Return View

    Description of Figure 5-3 follows
    Description of "Figure 5-3 Originated ACH CT Return View"
  2. Search using one or more of the following parameters:
    • Return Reference
    • Original Transaction Identification
    • Network Code
    • Transaction Branch
    • Source Code
    • Sender's Message Identification
    • Sender's Return Identification
  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.
  5. The details are shown in following tab details:
    • Main
    • Processing Details

Parent topic: Input and View screens for Originated ACH Return