Exception Detail
To approve this decision, click "Approve." To delete this decision, click "Delete decision." All approvals must be received before this decision will be transmitted. To view the details for a different exception, go to Exceptions Manager.
Exception Details

Account: *4512
Check Number: 365859 ACH
Issued date:
Issued amount: $650.00
Posted amount: $650.00
Exception reason: No Issue Found
Issued payee
Delete decision
Approval History Information

Approval status: 1 of received
Action Userid Date
Decision request DAVID2
Approve request ADMIN