Colony Bank Business Online Banking User Guide

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Positive Pay / ACHPP Audit Report

The Audit Report tracks information regarding the users who have accessed the system and performed auditable functions such as change transaction status. The audit report will track activity that occurs within each service module. 1

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5 In the Treasury Solutions tab, click Positive Pay / ACHPP . Then click the Submit button. 1. In the “Reports” drop-down, select “Audit Report.” 2. The Audit Report page appears with the current date by default. To filter the date range, select the desired date range using the “Date Range” drop-down. 3. Use the filters to narrow the results. Note : If there are less than ten (10) users, a drop-down will be generated. If there are more than ten (10) users, type in the first character or first few characters of the username to generate a list. 4. Click the icon to expand an item and view additional details. 5. (Optional) Click the Download As CSV button to download the Audit Report

as a CSV file.

Positive Pay / ACHPP: Audit Report