Comprehensive and Detailed In-Depth Explanation:
Asingle entry reversalis used to correct a payroll error by referencing:
Employee'srouting number
Account number
Account type(e.g., checking/savings)
Partial deposit amountsare not included because reversals must match the original transactionexactly. Partial amounts must be handled via separate entries.
[References:, NACHA Operating Rules, The Payroll Source, Chapter 5: Direct Deposit & EFT, , , ]
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