Originated ACH CT Reversal and Cancellation View Summary

On Homepage, specify PYSORVVW in the text box, and click next arrow.
Originated ACH CT Reversal and Cancellation View Summary screen is displayed.

Figure 7-3 Originated ACH CT Reversal and Cancellation View Summary

Description of "Figure 7-3 Originated ACH CT Reversal and Cancellation View Summary"
Search using one or more of the following parameters:
- R-transaction Reference
- Transaction Status
- Network Code
- Activation Date
- Interbank Settlement Amount
- File Reference
- Original Transaction Identification
- Queue Code
- Booking Date
- Interbank Settlement Date
- Customer Account
- End To End Identification
- Reason Code
- Value Date
- Interbank Settlement Currency
- Credit Amount
Once you specified the parameters, click the Search button.
System displays the records that match the search criteria.
Double click a record or click the Details button after selecting a record to view the detailed screen.
You can perform following actions:
You can select a Reversal transactions in 'Processed' status from the summary screen and initiate Return Transaction.

Transactions of type 'Cancel' is not allowed for this action.

A new standalone Return of Originated ACH CT Reversal screen (Function ID: PYDOVRTN) is opened on initiating the 'Process Return of Reversal' action.

Note:
No queue action right is required for initiating this action. However, access right for the Return screen PYDOVRTN is requi

Parent topic: Originated ACH CT Reversal and Cancellation View