PDCflow Help Center
Go to www.pdcflow.com
Go to Customer Portal
Sign in
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
Back to home
PDCflow Help Center
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?