Mass Accept/Reject Positive Pay Exception Items
Users can mass accept or reject exception items. This will make it much easier to manage a large number of transactions.
To accept or reject multiple Positive Pay Items:
- From the Current Exceptions list, select the Edit icon. Accept and Reject Buttons will be displayed above the Exceptions List, and checkboxes will be displayed next to each item.
- Mark the checkbox for each item as appropriate, then select the Accept or Reject button. A success message will be displayed.
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Customer Portal
