Search Results - Exception Items 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 exception item, select the item and click Approve. To reject an exception item, select the item and click Reject. To cancel a request that you submitted for an exception item, select the item and click Cancel Request.

You Searched For:
Account Number: All
Transaction Type: All

Select Account Number to Display:

Approve   Inactive in demo   Inactive in demo

Select Account Number Routing & Transit
Number (R/T) 		ACH Company
Name / Company ID		 Effective
Date		 Entry
Description		 Transaction
Type		 Amount Status Request
Type		 User ID
1234567890123 091000022 Sample Company D
D12345678		 11/12/20XX Sample 4 Debit $2,500.00 Accept Change SAMPLUSR01

Approve   Inactive in demo   Inactive in demo



SinglePoint Essentials Demo
Search Results - Exception Items Requiring Approval lets you view the results of your search and then view details, approve or reject an exception item.

Confirm Approve Authorization pop-up.

View demo hint