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

Reversal Tab

  1. Click on Reversal tab.

    Figure 2-122 NACHA Outbound Reversal View - Reversal Tab

    Description of Figure 2-122 follows
    Description of "Figure 2-122 NACHA Outbound Reversal View - Reversal Tab"
  2. On Reversal Tab, specify the fields.

    Table 2-52 NACHA Outbound Reversal View_Reversal Tab - Field Description

    Field Description
    Reversal Details --
    Reversal Type This field displays the Reversal Type of the transaction.
    Reversal Reason Code Specify the Reversal Reason Code.
    Reversal Reason The description of the reason code gets defaulted from the static data of NACHA Reversal Codes.
    Additional Information This field displays the Additional Information.
    Return Transaction Code This field displays the Transaction Code.
    Original Transaction Details
    Following fields are defaulted from the original underlying outbound credit transaction:
    • Original Transaction Entry Type
    • SEC Code
    • Activation Date
    • Instruction Date
    • Transfer Amount
    • Transfer Currency
    • Receiver Account Number
    • Customer No
    • Customer Service Model
    • Batch Number
    • Trace Number
    External System Status --
    Reversal Status The current status of Out Reversal Transaction is displayed.
    Queue Code This field displays the Exception Queue, where the Reversal Transaction is currently held.
    Sanction Check Status This field displays the SC Check Status, when Reversal Transaction undergoes SC.
    Sanction Check Reference This field displays the SC Check References, when Reversal Transaction undergoes SC.
    External Credit Approval Status This field is selected as Applicable when the Outbound Dr Reversal is accepted & undergoes EAC or vice versa.
    External Credit Approval Reference This field displays the External Credit Approval Reference.
    External Account Check Status This field is selected as Applicable when the Outbound Cr Reversal is accepted & undergoes EAC or vice versa.
    External Account Check Reference This field displays the External Account Check Reference.
    Dispatch Details
    You can view following Dispatch field details, once the Out Reversal Transaction is dispatched:
    • Dispatch Status
    • Dispatch Reference Number
    • Dispatch Date
    • Batch Number
    • Trace Number

Parent topic: NACHA Outbound Reversal View