ACK/ATX Message

  1. Click the ACK/ATX Message button.

    Figure 2-56 NACHA Inbound Credit Transfer View - ACK/ATX Message

    Description of Figure 2-56 follows
    Description of "Figure 2-56 NACHA Inbound Credit Transfer View - ACK/ATX Message"
  2. On ACK/ATX Message screen, Transaction Reference Number gets auto populated and defaults following fields:
    • File Reference Date
    • Received Date
    • Entry Detail Sequence
    • ACK/ATX