1. US NACHA User Guide
  2. NACHA Payments
  3. NACHA Credit Transfer
  4. NACHA Outbound Credit Transfer View

NACHA Outbound Credit Transfer View

  1. On Homepage, specify PNDOVIEW in the text box, and click next arrow.
    NACHA Outbound Credit Transfer View screen is displayed.

    Figure 2-29 NACHA Outbound Credit Transfer View

    Screen
  2. From this screen, click ‘Enter Query’ button. The Transaction Reference Number field gets enabled, for the user to specify the Reference Number.
  3. Click ‘Execute Query’ button and the system defaults the value for all the fields for the Reference number specified.
  4. Along with the transaction details in the Main and Pricing tabs user can also view the Status details for the following:
    • External System Status
    • Transaction Details
  5. For more details on Main and Pricing tabs refer to Outbound US NACHA Credit Transfer Input screen details above.
  6. You can specify following additional fields in view screen:

    Table 2-19 NACHA Outbound Credit Transfer View - Field Description

    Field Description
    Trace Number This is a unique identification of each ACH entry record in the outgoing NACHA file, which is generated during file generation.
    Batch Number This is a unique identification of every batch in the outgoing NACHA file, which is generated during file generation.

Parent topic: NACHA Credit Transfer