Search for Exception Items Requiring Approval |
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To search for Exception Items requiring approval, enter the required information, then click Search.
* = Required field
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Account Number * |
Transaction Type * Debit Credit All |
Effective Date (MM/DD/YYYY)
If the exact date is known, enter it in the "From" field only.
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From
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To
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Recollection Date (MM/DD/YYYY)
If the exact date is known, enter it in the "From" field only.
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From
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To
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Entry Description
If the exact Description is known, enter it in the "From" field only.
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From |
To |
SEC Code
If the SEC Code is known, enter it in the "From" field only.
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From |
To |
Amount
If the amount is known, enter it in the "From" field only.
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From $ |
To $ |
PAR or USB Trace Number
If the exact number is known, enter it in the "From" field only.
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From |
To |
ACH Company ID
If the Company ID is known, enter it in the "From" field only.
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From |
To |
ACH Company Name
Reference Number
Reject Status
All
Pending
Return / No Pay
Accept /Pay Item
SinglePoint Essentials Demo
Search for Exception Items Requiring Approval lets you enter details to search for exception items that need approval.
Hint: Click 
, then click Search.