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Your window for decisioning exceptions is from 8:00 AM to 3:00 PM ET. To view details or delete a decision, click the account number. Exceptions without a checkbox have already been approved by you.
Originators with ACH exceptions decisioned as "Pay" are automatically added to your list of originator company payment rules. Payment rules prevent future exceptions from being generated for a company. To edit the settings (maximum amount and/or ACH transaction type) for a payment rule, click "Edit payment rule." To not add a payment rule for a company, de-select the appropriate checkbox.
Note: If multiple payment rules are set up for a company, the most restrictive maximum amount and ACH transaction type settings are applied to future ACH debit transactions. For example, if a payment rule is set up for Company A with a maximum amount of $50.00 for all transaction types and another rule is set up with a maximum amount of $100.00 for the CCD transaction type, only CCD debit transactions with amounts of $50.00 or less will be allowed.
Checks that have been converted into an ACH electronic payment display with a check number.
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Exceptions without a checkbox have already been approved by you. To view details
or delete a decision, click the check number. To view the check image, click the
camera icon.Your window for approving check decisions is from to ET. |
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Checks that have been converted into an ACH electronic payment are displayed with an ACH indicator beside the check number. |
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Search criteria are listed below. To change
search criteria, go to Search exceptions or Show all exceptions |
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Check number : 34464 |
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Select all • Deselect
all Search exceptions |
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Return to top |
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Your window for decisioning checks is from to
ET.To view details or delete a decision, click the check number. To view the check image, click the camera icon. |
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Checks that have been converted into an ACH electronic payment are displayed with an ACH indicator beside the check number. |
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