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