1. US NACHA User Guide
  2. NACHA Payments
  3. NACHA Maintenance
  4. Inbound NACHA ACH Authorization

Inbound NACHA ACH Authorization

You can authorize manual reversal of Inbound NACHA credit/debit transaction, using this screen.
  1. On Homepage, specify PNDITAUT in the text box, and click next arrow.
    Inbound NACHA ACH Authorization screen is displayed.

    Figure 2-17 Inbound NACHA ACH Authorization

    Description of Figure 2-17 follows
    Description of "Figure 2-17 Inbound NACHA ACH Authorization"
  2. Click the 'Authorize’ button on this screen to launch corresponding Inbound US NACHA Credit Transfer Input (PNDITONL) or Inbound US NACHA Debit Transaction Input (PNDIDONL) screen.
  3. On authorization, the system marks the original inbound NACHA credit/debit transaction status as ‘Reversed’. The Reversal accounting entries are posted. The system does not generate any reversal response message for dispatch.
  4. The Re-Key fields for authorization is disabled for the authorization of reversal.

Parent topic: NACHA Maintenance