1. US NACHA User Guide
  2. NACHA Payments
  3. NACHA Direct Debit
  4. Inbound US NACHA ACH Debit Transaction View
  5. Inbound US NACHA Debit Transfer View Summary

Inbound US NACHA Debit Transfer View Summary

  1. On Homepage, specify PNSIDIVW in the text box, and click next arrow.
    Inbound US NACHA Debit Transfer View Summary screen is displayed.

    Figure 2-96 View Inbound US NACHA Debit Transfer Summary

    Description of Figure 2-96 follows
    Description of "Figure 2-96 View Inbound US NACHA Debit Transfer Summary "
  2. You can search using one or more of the following parameters:
    • Source code
    • Network Code
    • Transaction Reference Number
    • Transaction Status
    • Queue Code
    • Standard Entry Class Code
    • Transaction Code
    • Transfer Amount
    • Transaction Branch
    • Debtor Account Number
    • Customer Number
    • Customer Service Model
    • Originating DFI
    • Company Identification
    • Company Name
    • Booking Date
    • Instruction Date
    • Activation Date
    • File Reference Number
    • Batch Number
    • Trace Number
    • FX Reference Number
    • Authorization Id
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Inbound US NACHA ACH Debit Transaction View