1. Exception Queues User Guide
  2. Exception & Investigation Queues - Domestic ACH
  3. Dispatch File Browser
  4. View Bulk Details

View Bulk Details

The View Bulk Details allows user to view the bulk level network rejects. The bulks rejects that are part of the Network Reject file can be viewed.

  1. On screen, click View Bulk Details button present at the bottom.
    Validation File Bulk Details screen is displayed.

    Figure 7-4 Dispatch File Browser - Validation File Bulk Details

    Description of Figure 7-4 follows
    Description of "Figure 7-4 Dispatch File Browser - Validation File Bulk Details"
  2. Search using one or more of the following parameters:
    • Reject File Reference
    • Original File Name
    • Bulk Status
    • Original File Reference
    • Message Type
    • Reject File Name
    • Reject Reason
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record after selecting a record to view the detailed screen.
  5. User can perform following actions:

    View Rejected Transaction: You can view the network rejects at the individual transaction level here. You can invoke this screen by clicking ‘View Rejected Transactions’ from the ‘Validation File Bulk Details’ screen.

    Figure 7-5 Dispatch File Browser_View Bulk Details - View Rejected Transaction

    Description of Figure 7-5 follows
    Description of "Figure 7-5 Dispatch File Browser_View Bulk Details - View Rejected Transaction"

    Further more you can view the rejected transaction and its complete details by clicking ‘View Transaction’ action button, which launches the actual transaction screen.

Parent topic: Dispatch File Browser