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Account Services: Positive Pay
Exception Decisions
Search for exception decisions within multiple accounts.
►
Up to 18 months of data are available; a maximum of three months may be
retrieved during a single search.
1
First, select the desired output method for the report. Choose either
Screen
(HTML),
CSV
file (for spreadsheet programs) or
(can be saved or printed).
2
Select the type of account from which to view issues. Click
Go
.
3
Select the desired account.
4
Next, enter a date. This can be a specific date or a range of dates. To enter a specific
date, select
Specific date
and issue the date in the provided spaces, or by using the
calendar feature. To enter a range of dates, select
From
and issue the beginning date
and end date (
To
) in the provided spaces or by using the calendar feature. You may
also select to review activity from the
Previous business day
.
5
Select decision options. You may choose to
Include all decisions
,
Paid only
,
Return
only
or
Correction only
.
6
Click
Generate Report
to review results of your search criteria.