Filter Exception Items by Type
Users with both Check Positive Pay and ACH Positive Pay will see both transaction types displayed when reviewing Exception Items. To view only one transaction type at a time:
- Select Showing All Items in the Exception list header.
- The Search Exceptions Window will display. Select the Types field, then select the Transaction type you want to display.
- Enter the Date Range if desired then select Search. The Exception list will now only display the selected Transaction Type.
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Customer Portal
