1. US NACHA User Guide
  2. NACHA Payments
  3. NACHA Payments Return and Reversals
  4. NACHA Outbound Reversal View

NACHA Outbound Reversal View

You can view the Outbound Reversal Requests raised using this screen.
  1. On Homepage, specify PNDOREVV in the text box, and click next arrow.
    NACHA Outbound Reversal View screen is displayed.

    Figure 2-121 NACHA Outbound Reversal View

    Description of Figure 2-121 follows
    Description of "Figure 2-121 NACHA Outbound Reversal View"
  2. On NACHA Outbound Reversal View screen, specify the fields.

    Table 2-51 NACHA Outbound Reversal View - Field Description

    Field Description
    Reversal Reference Specify the Transaction Reference Number generated for the outbound reversal transaction.
    Transaction Branch This field gets defaulted on Host Code selected.
    Reversal 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 “Credit” to indicate that the transaction is NACHA Credit transfer.
    Network Code Specify the NACHA Network Code from the list of values.

Parent topic: NACHA Payments Return and Reversals