Exception Detail

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Exception Details

	Decision is required.
Decision:	Pay Return - Not Authorized
Account:	*4512
Check Number:	365859 ACH
Issued date:
Issued amount:	$650.00
Posted amount:	$650.00
Exception reason:	No Issue Found
Issued payee
Delete decision

Approval History Information

Approval status: 1 of received

Action Userid Date Decision request DAVID2 Approve request ADMIN