A report on RETURNED ACH transactions can be pulled for any time frame within your PDCflow Account.
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 RETURNED.
3. Click Search and the Report will pull up any transaction that returned with a RETURNED status.
4. In order to view details, such as the reason for the return, you can View Transaction Details by clicking on the Magnifying Glass under the header Actions.
If you wish to pull a report that lists all Return Reasons, please follow the step in the Alternative Exception Report How to Article.