ACH Approval Summary Page

Related Topics

Use this page to approve items in Pending Approval Status.

If you wish to reduce or expand the amount of data that displays in the summary list, use the Quick Filter fields located above the summary table.

Entry Date

Value Date

Status

Type

Tracking No.

Total Transactions

Credit Amount

Debit Amount

Profile Name

Profile Description

Payment Method

Entry User

 

Icon/Button

Description

Displays the View and Approve transfer option for the selected item.

Allows a user to complete a quick approval of the selected item.

Refresh the table with the most current data.

Displays the Find page for you to specify search information.

Displays the Environment page for you to set environment parameters.

Displays the ACH Approval Summary Export page.   This option allows you to export data contained in the Approval Summary page.  Data export format options includes Comma Separated or Tab Separated.

Allows for the display and/or printing of a report containing the information contained in the summary list.