1. US NACHA User Guide
  2. NACHA Payments
  3. NACHA Payments Return and Reversals
  4. NACHA Inbound Return Queue

NACHA Inbound Return Queue

  1. On Homepage, specify PQSNRTNQ in the text box, and click next arrow.
    NACHA Inbound Return Queue screen is displayed.

    Figure 2-118 NACHA Inbound Return Queue

    Description of Figure 2-118 follows
    Description of "Figure 2-118 NACHA Inbound Return Queue"
  2. Search using one or more of the following parameters:
    • Return Reference Number
    • Transaction Reference Number
    • Current Status
    • Match Status
    • Authorization Status
    • Activation Date
    • Originator Company Id
    • Customer
    • Customer Service Model
    • Standard Entry Class Code
    • Entry Type
    • Network Code
    • Queue Reference Number
    • Receiving DFI
    • Source Reference Number
    • Transfer Amount
    • Transfer Currency
    • Transaction Action
    • Transaction Branch
    • Network Type Code
  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 perform following actions:

Parent topic: NACHA Payments Return and Reversals