Enterprise Bank and Trust Corporate Online Banking User Guide

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Fraud Solutions Transaction Audit Log

The Transaction Audit Log displays all maintenance changes made to all ACH and check transactions. This includes changes made by a user as well as changes made by the Centrix Exact/TMS Executive Service (creating exceptions).

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Click the Audit Reports tab, then Transaction Audit Log 1. Using the “Account Nickname” drop-down, select the account to audit. 2. Enter an input date range. 3. Use the drop-down to select a transaction type. 4. Enter the check number. 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

Fraud Solutions: Transaction Audit Log