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

NACHA Inbound Reversal Queue

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

    Figure 2-131 NACHA Inbound Reversal Queue

    Description of Figure 2-131 follows
    Description of "Figure 2-131 NACHA Inbound Reversal Queue"
  2. Search using one or more of the following parameters:
    • Reversal Reference Number
    • Transaction Reference Number
    • Source Reference Number
    • Queue Reference Number
    • Company Identification
    • Receiving DFI
    • Transaction Action
    • Standard Entry Class Code
    • Entry Type
    • Customer No
    • Customer Service Model
    • Transaction Branch
    • Transfer Currency
    • Transfer Share
    • Activation Date
    • Current Status
  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