Oftentimes, you will see a transaction come through with a final status of CORRECTION instead of FUNDED. The money has funded, but there was something incorrect on the account info entered, so you will need to send the next transaction with the correct account info or it will come back as an X code.
To pull a report in order to View Only the ACH Transactions that came back as a CORRECTION STATUS, follow these steps:
1. From the DASHBOARD, click on the REPORTING tab and select CHECK POSTING > STATUS. From your Search Option screen, enter your date range make sure that Correction is the only STATUS selected.
3. Click Search and the report will pull up any transaction that returned with a Correction status.
4. In order to view details, such as the reason for the return, you can View Transaction Details by clicking on the paper icon under the header Actions.