To continue, please make the changes marked.
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Decision is required. |
| Decision:
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Return - Not Authorized |
| Account:
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*4512
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| Check Number:
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365859 ACH
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| Issued date:
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| Issued amount:
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$650.00 |
| Posted amount:
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$650.00 |
| Exception reason:
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No Issue Found |
| Issued payee |
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| Delete decision
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| Approval status: 1 of received- Ready to transmit |
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| Decision request |
DAVID2 |
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| Approve request |
ADMIN |
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