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

NACHA Inbound Return

You can view the inbound return transaction using this screen.
  1. On Homepage, specify PNDIRTNV in the text box, and click next arrow.
    NACHA Inbound Return screen is displayed.

    Figure 2-112 NACHA Inbound Return

    Description of Figure 2-112 follows
    Description of "Figure 2-112 NACHA Inbound Return"
  2. On NACHA Inbound Return screen, specify the fields.

    Table 2-47 NACHA Inbound Return - Field Description

    Field Description
    Return Reference Number Specify the Transaction Reference Number generated for the inbound return transaction.
    Transaction Branch This field gets defaulted on Host Code selected.
    Return Date This field displays the Date when return was initiated.
    Host Code System defaults with Host Code to which the logged in Branch is associated.
    Original Transaction Reference This field gets defaulted as “Debit” to indicate that the transaction is NACHA Debit transfer.
    Network Code Specify the NACHA Network Code from the list of values.

Parent topic: NACHA Payments Return and Reversals