---
title: Pulling a Check Approved Financial Report
description: "This report will tell you what ACH transactions have been approved.   To pull a report of all ACH transactions that are submitted, follow these steps:   1. Navigate to Reporting > Financial Reports >"
---

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# Pulling a Check Approved Financial Report

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  
   ![Financial-Reports-Check-Approved-Nav](https://support.pdcflow.com/hs-fs/hubfs/Financial-Reports-Check-Approved-Nav.png?width=670&height=376&name=Financial-Reports-Check-Approved-Nav.png)**
2. On the Search Options screen, enter the relevant date range and filter criteria. Click **Submit** to display the list of relevant transactions within the app. ![Financial-Reports-Check-Approved-Search-Page](https://support.pdcflow.com/hs-fs/hubfs/Financial-Reports-Check-Approved-Search-Page.png?width=670&height=514&name=Financial-Reports-Check-Approved-Search-Page.png)
3. Alternatively, click **Download** to immediately get a CSV of the results.  
4. To view a transaction's details, click the Payment Details button (document icon).  
   ![Financial-Reports-View-Details-Document-Icon](https://support.pdcflow.com/hs-fs/hubfs/Financial-Reports-View-Details-Document-Icon.png?width=670&height=419&name=Financial-Reports-View-Details-Document-Icon.png)

 

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