Search Results - Authorizations Requiring Approval |
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The results of your search are listed below. You can view one account at a time. To approve an authorization, select the authorization and click Approve. To reject an authorization, select the authorization and click Reject. To cancel a request that you submitted for an authorization, select the authorization and click Cancel Request.
You Searched For:
Account Number: All
Transaction Type: All
Select Account Number to Display:
| Select | Account Number | ACH Company Name / Company ID |
Transaction Type |
Begin Date / Expiration Date |
Number of Occurrences |
Max Amount per Occurrence |
Exact Amount per Occurrence |
Status | Request Type |
User ID |
| 1234567890123 | Sample Co A A12345678 |
Debit | 11/07/20XX 11/07/2099 |
20 | $100,000.00 | $0.00 | Active | Modify | SAMPLUSR01 | |
| 1234567890123 | Sample Co B B12345678 |
Debit | 11/07/20XX 11/07/2099 |
10 | $75,000.00 | $0.00 | Active | Modify | SAMPLUSR02 |
SinglePoint Demo
Search Results - Authorizations Requiring Approval lets you view the results of your search and then view details, approve or reject an authorization.
Confirm Approve Authorization pop-up.