US ACH UI Enhancements
The following US ACH UI enhancements have been implemented to improve usability:
Bulk File Batch Payment Summary (PMSBTTXN)
- Added the US ACH Entry Type and Transaction Code fields.
- Added a new View Transaction button to allow users to view details of the selected ACH transaction (opens the appropriate view screen based on the transaction type).
Bulk File Summary Screen (PMSBATBR)
- Updated the pain.002 generation button label to File Status Generation.
- Updated the View Pain002 label to View File Status Details.
US ACH Dispatch File Log Summary (PMSDNLOG)
- Expanded the visibility of the File Name field in the search results.
- Added a tooltip to display the full file name on mouse hover.
US ACH Transaction Summary and View Screens
- Added Consolidated Batch Reference and Batch ID fields to the summary and detailed view screens (auto-populated and disabled).
- Removed the All Message button and added a View Advice button.
Exception Queue Screen
- Added US ACH Entry Type to the search criteria and results.
- Updated the Delete button label to Delete Action.
- Updated the Reject button label to Reject Action.
Repair Queue Validation
Updated the repair queue logic so that repaired data is validated when saving (instead of during authorization).
US ACH Credit Transaction Screen Names
The following screen names have been updated to Credit Transaction in place of Credit
Transfer:
- PNDOTONL / PNSOTONL
- PNDOVIEW / PNSIVIEW
- PNDITONL / PNSITONL
- PNDIVIEW / PNSIVIEW