1. Payments Core User Guide
  2. Payments Core Processes
  3. Common Processes
  4. Inbound File Summary

Inbound File Summary

The Inbound File Summary screen allows users to view the uploaded inbound files for ACH and Direct Debits and the related Receipt accounting. This is a common screen for viewing inbound clearing files from other low value clearing networks set up in the system.

  1. On Homepage, specify PMSINLOG in the text box, and click next arrow.
    Inbound File Summary screen is displayed.

    Figure 3-45 Inbound File Summary

    Description of Figure 3-45 follows
    Description of "Figure 3-45 Inbound File Summary"
  2. Search using one or more of the following parameters:
    • File Reference Number
    • Received Date
    • File Name
    • File Type
    • Message Type
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Common Processes