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Review an ACH Positive Pay Exception Item

ACH Positive Pay exception items for can be found along with check Positive Pay exception items in the Review Transactions section. You can also find these exception items by navigating Review Transactions section of the Filters screen. The process for viewing transaction details and managing individual items is the same as other exception Items in Positive Pay.

You can see the Exception Item status or Accept/Reject multiple items at once. You will also be able to filter Exception Items by type (Check or ACH Transactions).

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In This Section

Exception Item Status Displayed

See Also

Add an Email Address for Notifications

Edit or Delete an Existing Email Address for Notifications

Add a Company to the Allow List (Whitelist)

Add a Source or Transaction Type to the Block List or Watch List

Edit or Delete a List Item

Mass Accept/Reject Positive Pay Exception Items

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