Move Item(s) to a Queue

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To move the item(s) shown in the table below to a queue, select the destination queue from the list, then click move. To remove the items for all queues, select Remove from all Queues as the destination. Optionally you can change the status of all of the items being moved.

* = required field


Destination Queue*
  Default system Queue for Exceptions

Change status of item(s) being moved
New Status*
Account Name /
Account Number		 Posted Date Payer Amount Transaction
Description		 Transaction
Reference		 Status
Sample Account A
123456789012 		11/07/20XX Sample Payer2 $29,330.13 ACH Credit(s) 04128000456298 Exception
Sample Account D
456789012345 		11/07/20XX Sample Payer5 $55,750.00 ACH Credit(s) 09101100456987 Exception
Sample Account D
456789012345 		11/07/20XX Sample Payer6 $71,002.87 Lockbox Credit 0234567 Exception

Move  Cancel 

Move Item(s) to a Queue allows you to move selected transactions into a queue, to support exception management or business workflow needs for reviewing transactions. You can also change the status of transactions you are moving to the designated queue.

Hint: Click Auto-Fill, then click Move.

View demo hint