4.5.3.2 Reverse

1. Click on Reverse tab on the View Originated ACH Credit Transfer Summary screen.
   Reverse tab sub-screen is displayed.

   Figure 4-6 View Originated ACH Credit Transfer Summary - Reverse

   
   Description of "Figure 4-6 View Originated ACH Credit Transfer Summary - Reverse"
2. Originated ACH CT -Reversal input (Function ID: PYDRVOTN) is displayed. This screen also work as a standalone Reversal screen.
3. The following fields are populated based on the selected record:
   • Original Transaction Identification
   • Source Code
   • Network Code
   • Reversal Reference
   • Source Reference Number
   • Host Code
   • Transaction Branch
   • Reversal Details
   • Original Transaction Details