This report will tell you what ACH transactions have been approved.
How to Pull a Report of ACH Transactions That Are Approved
To pull a report of all ACH transactions that are submitted, follow these steps:
1. Navigate to Reporting > Financial Reports > Check Approved
2. On the Search Options screen enter the relevant date range.
3. Click Search and the report will list all relevant transactions. Download or view transactions as needed.
4. In order to view a transaction's details (including the reason for the return) click the Payment Details button (paper icon).
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