1. ACH Credit Transfer User Guide
  2. ACH Credit Receipts Processing
  3. ACH Inbound File Browser
  4. View Processed File Details

View Processed File Details

Click on View Processed File Details button to invoke Pacs.008 Inbound File Browser sub screen.

  1. On Homepage, specify PMSVFILE in the text box, and click next arrow.
    View Processed File Details sub-screen is displayed.

    Figure 8-9 View Processed File Details

    Description of Figure 8-9 follows
    Description of "Figure 8-9 View Processed File Details"
  2. Search using one or more of the following parameters:
    • Internal File Reference
    • Network Code
    • Source Code
    • File Name
    • Received Date
    • Message Identification
    • Status Code
  3. Once you specified the parameters, click the Search button. Sstem 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. Following actions are allowed:

Parent topic: ACH Inbound File Browser