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

NACHA Outbound View Summary

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

    Figure 2-39 View Outbound US NACHA Credit Transfer Summary

    Description of Figure 2-39 follows
    Description of "Figure 2-39 View Outbound US NACHA Credit Transfer Summary"
  2. You can 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
    • Company Identification
    • Company Name
    • Debtor Account Number
    • Customer Number
    • Customer Service Model
    • Receiving DFI Identification
    • Receiver Account Number
    • Booking Date
    • Instruction Date
    • Revised Instruction Date
    • Activation Date
    • Source Reference Number
    • User Reference Number
    • Dispatch Status
    • Dispatch Reference Number
    • File Reference Number
    • Sequence Code
    • Settlement Preference
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: NACHA Outbound Credit Transfer View