1.4.2.2 View ACH Ack

This topic allows users to view the Ack file as received.

1. From the main screen, click the View ACH Ack button or specify PNDACKVU in the text box, and click next arrow.
   The View ACH Acknowledgement sub-screen is displayed.

   Figure 1-132 US ACH Dispatch File Log Summary_View ACH Ack

   
   

   
   Description of "Figure 1-132 US ACH Dispatch File Log Summary_View ACH Ack"

   
   
2. On the View ACH Acknowledgement screen, user can view a sequential list of all acknowledgements (Acks) received for a Dispatch File.
   For more information on fields, refer to the field description table.

   Table 1-99 View ACH Acknowledgement - Field Description

   Field	Description
   Dispatch Reference Number	Displays the Dispatch Reference Number.
   Ack File Sequence	Displays the Ack File Sequence.
   Ack File Date	Displays the Ack File Date .
   Ack File Time	Displays the Ack File Time.
   Ack File Status	Displays the Ack File Status.
   Error Details	Displays the Error Details.
   ACK Error	Displays the ACK Error.
   View Ack File	Click the View Ack File button to view the Ack as received from ACH operator.

3. Click the View Ack File button to view the acknowledgement (Ack) file as received from the ACH operator.
   The View ACH Acknowledgement - File Content screen is displayed.

   Figure 1-133 View ACH Acknowledgement_View Ack File Button

   
   

   
   Description of "Figure 1-133 View ACH Acknowledgement_View Ack File Button"