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PDCflow Help Center
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  • Go to Customer Portal
Reporting
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  • Reports
  • ACH/Check Processing
  • Credit Card Processing
  • Transactions/Payments
  • Payment Portals
  • Dashboard & Flows
  • Payment Schedules
  • Reporting
  • API Documentation
  • Configure Account Management
  • Leaving PDCflow
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      1. PDCflow Help Center
      2. Reporting
      • Getting started
      • Reports
      • ACH/Check Processing
      • Credit Card Processing
      • Transactions/Payments
      • Payment Portals
      • Dashboard & Flows
      • Payment Schedules
      • Reporting
      • API Documentation
      • Configure Account Management
      • Leaving PDCflow

      Reporting

      • Reporting Overview
      • Using Flow Reporting
      • How to Locate ACH Exceptions
      • Pulling a Check Approved Financial Report
      • Pulling a Report of Correction ACH Transactions
      • Pulling a Report of Funded ACH Transactions
      • Origin Codes
      • Reconciling Completed Schedules Using Schedule Reporting
      • Handling Email Opt-outs and Blocked Email Addresses
      • Email Messaging and SMS Messaging Reporting
      • How to Include Different Data in Financial Reports?
      PDCflow Help Center
      • Go to www.pdcflow.com
      • Go to Customer Portal