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 RETURNED 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 Returned is the only STATUS selected.
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 paper icon under the header Actions.