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 Main Menu, Click on the View Posting Report.
2. Choose the date range you wish to pull the information from, then from the Status drop down, choose CORRECTION.
3. Click Search and the Report will pull up any transaction that returned with a CORRECTION status.