1. ACH Credit Transfer User Guide
  2. Originated Credit Transfer - Reversal Processing
  3. Return of Originated ACH CT Reversal View

Return of Originated ACH CT Reversal View

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

    Figure 7-6 Return of Originated ACH CT Reversal View

    Description of Figure 7-6 follows
    Description of "Figure 7-6 Return of Originated ACH CT Reversal View"
  2. Search using one or more of the following parameters:
    • Host Code
    • Source Code
    • Original Reversal Reference
    • Return Reference
    • Original Transaction Reference
    • Transaction Branch
    • Sender Message Identification
    • Sender Return Identification
    • Network Code
  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
  6. This screen also support following actions:
    • View Queue Action
    • Accounting Entries

Parent topic: Originated Credit Transfer - Reversal Processing