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

Inbound NACHA NOC Refusal Summary

  1. On Homepage, specify PNSRNOGN in the text box, and click next arrow.
    Inbound NACHA NOC Refusal Summary screen is displayed.
  2. You can search using one or more of the following parameters:
    • NOC Reference Number
    • NOC Trace Number
    • Message Status
    • Authorization Status
    • Dispatch Reference Number
    • Dispatch Date
    • Dispatch Status
    • Refusal Change Code
    • Nacha Entry Type
    • Original Trace Number
    • Receiving DFI
    • Standard Entry Class Code
    • Original Transaction Reference
    • Instruction Date
  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.
  5. You can select the particular record and authorize it.
  6. On authorization, the Refusal NOC message gets generated. It gets linked to the respective underlying Credit/Debit transaction.

Parent topic: NACHA Payment Browser