Incoming ACH tab |
  
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Navigation: Deposit Screens > Account Information Screen Group > Account Information Screen >
Incoming ACH tab |
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Note: The name of this tab differs slightly depending on which CIM GOLD screen it is accessed from. It may be called "Incoming ACH" or "ACH." |
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The Incoming ACH tab shows all incoming ACH transactions that have posted for this account. ACH transactions include:
•Withdrawals for debits paid to a person, company, or entity
•Deposits for credits from a person, company, or entity
Each night during afterhours processing, GOLDPoint Systems receives ACH transmissions from the FRB routed from originating institutions. All inclearing ACH items are displayed on this tab.
The following is an example of this tab:
Click to enlarge
You would not use this screen to create new ACH transactions; however, you can use this screen to create stops for incoming ACH transactions. See the ACH Stop Fields field group for more information. Incoming ACH transactions are received from the FRB during afterhours processing.
If you want to create a new ACH transaction for deposit or withdrawal from this account, use the Customer Directed Transfers instead. This tab is mostly used to view ACH transactions that have posted and when, or to set up future stops for ACH items.
Select an item in the main list view table to view the details of that ACH item.
Tab Details
Originator Information field group
