1. US NACHA User Guide
  2. NACHA Payments
  3. NACHA Credit Transfer
  4. NACHA Inbound Credit Transfer View
  5. NACHA Inbound View Summary

NACHA Inbound View Summary

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

    Figure 2-59 View Inbound US NACHA Credit Transfer Summary

    Description of Figure 2-59 follows
    Description of "Figure 2-59 View Inbound US NACHA Credit Transfer Summary"
  2. 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
    • Creditor Account Number
    • Customer Number
    • Customer Service Model
    • Originating DFI
    • Company Identification
    • Company Name
    • Booking Date
    • Instruction Date
    • Revised Instruction Date
    • Activation Date
    • File Reference Number
    • Batch Number
    • Trace Number
    • FX Reference Number
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: NACHA Inbound Credit Transfer View