1. US NACHA User Guide
  2. NACHA Payments
  3. NACHA Payment Browser
  4. Inbound NACHA NOC Browser
  5. Refuse

Refuse

  1. Click the Refuse button, Inbound NACHA NOC Refusal sub screen is displayed to capture the Refusal details.

    System validates whether Refusal action is taken already. If so, the action is not allowed.

    System checks the Current Status field value, and if the value is ‘Refused’, the error message is shown.

Parent topic: Inbound NACHA NOC Browser