PDCflow - Information Center
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Reporting
Getting started
Reports
ACH/Check Processing
Credit Card Processing
Transactions/Payments
Payment Portals
Dashboard
Payment Schedules
Reporting
API Documentation
Configure Account Management
Leaving PDCflow
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PDCflow - Information Center
Reporting
Getting started
Reports
ACH/Check Processing
Credit Card Processing
Transactions/Payments
Payment Portals
Dashboard
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
SMS Delivery Statuses
Email Messaging and SMS Messaging Reporting