To continue, please make the changes marked.
|
|
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, return to Exceptions Manager.
|
|
|
| |
Decision is required. |
|
Decision:
|
Pay
|
|
Account:
|
*4321
|
|
Check number:
|
90876
|
|
Posted amount:
|
$1,503.60
|
|
Exception reason:
|
Reverse Positive Pay |
|
Decision user:
|
Mark Spencer
|
|
Decision date:
|
08:37:12 AM
|
|
Delete decision
|
|
|
|
Approval status: 1 of received
- Ready to transmit |
|
|
|
Decision request
|
Mark01
|
|
|
Approve request |
Mark01 |
|
|
|
|
|