Delete Exception Decision - Verification
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    Exception Details

    Decision: Return - Not Authorized
    Account: *4512
    Check: 365859 ACH
    Issued date:
    Issued amount: $650.00
    Posted amount: $650.00
    Exception reason: No Issue Found
    Issued payee:
    Decision user: David Akers
    Decision date: 08:37:12 AM