To continue, please make the changes marked.
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To approve this decision, click "Approve." To delete this decision, click "Delete
decision." All approvals must be received before this decision will be transmitted.
To view the details for a different exception, go to Exceptions Manager.
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Decision is required. |
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Decision:
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Return - Not Authorized |
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Account:
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*4512
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Check Number:
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365859 ACH
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Issued date:
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Issued amount:
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$650.00 |
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Posted amount:
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$650.00 |
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Exception reason:
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No Issue Found |
| Issued payee |
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| Delete decision
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| Approval status: 1 of received |
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| Decision request |
DAVID2 |
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| Approve request |
ADMIN |
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