It’s important to update your records with this corrected information. If you don’t, future ACH payments to that account might fail.
Note: PDCflow automatically updates a payment schedule whenever a correction is received for one of its transactions.
How to Run a Correction Report
Follow these steps to view ACH transactions that were returned with corrections:
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Go to Reporting > Check Posting > Status.
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On the Search Options screen, enter the date range you want to review.
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Under Status, select Returned and uncheck all other options.
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Click Submit to generate the report. You can view the transactions on screen or download them as needed.
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To see more details about a specific transaction (including the return reason), click the Payment Details button (document icon).
