Bell Bank Your Guide to Business Online Banking

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Advanced Positive Pay Transaction Audit Log

The Transaction Audit Log displays all maintenance changes made to all ACH and check transactions.

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Click the Audit Reports tab, then Transaction Audit Log . 1. Enter a date range. 2. Use the drop-down to select a transaction type. 3. Enter a check number. 4. Enter an ACH description. 5. Use the drop-down to select a user. 6. Use the drop-down to select a maximum number of records. 7. Click the Produce Report button when you are finished.

Administration (Advanced): Transaction Audit Log