1. US NACHA User Guide
  2. NACHA Payments
  3. NACHA Payment Browser
  4. Inbound NACHA File Summary

Inbound NACHA File Summary

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

    Figure 2-101 Inbound NACHA File Summary

    Description of Figure 2-101 follows
    Description of "Figure 2-101 Inbound NACHA File Summary"
  2. Search using one or more of the following parameters:
    • Dispatch Reference Number
    • File Generation Status
    • Dispatch Date
    • Dispatch File Name
  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.

    You can perform following actions:

Parent topic: NACHA Payment Browser