FMB Business Online Banking User Guide

47

To Mark a Return as Reviewed

11 12 13 21 22 23 1 2 3 K L M U V W A B C 11 12 13 14 15 21 22 23 24 25 1 2 3 4 5 K L M N O U V W X Y A B C D E 1a 2a 3a 1b 2b 3b 1c 2c 3c

11a 12a 13a 1a 2a 3a 4a 5a 1b 2b 3b 4b 5b 1c 2c 3c 4c 5c 1d 2d 3d 4d 5d 1 12 13 14 21 22 23 24 1 2 3 4 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10a 1a 2a 3a 4a 5a 6a 7a 8a 9a 10b 1b 2b 3b 4b 5b 6b 7b 8b 9b 10c 1c 2c 3c 4c 5c 6c 7c 8c 9c 10d 1d 2d 3d 4d 5d 6d 7d 8d 9d J K L M N O P Q R S T U V W X Y Z A B C D E F G H I 11b 12b 13b 1d 2d 3d A1 B1 C1 A2 B2 C2 A3 B3 C3 A1 B1 C1 D1 E1 A2 B2 C2 D2 E2 A3 B3 C3 D3 E3 K L M N U V W X A B C D 11a 12a 13a 14a 15a 11b 12b 13b 14b 15b

1a 2a 3a 4a 1b 2b 3b 4b 1c 2c 3c 4c

11a 12a 13a 14a 15a 16a 17a 18a 19a 20a

11b 12b 13b 14b 15b 16b 17b 18b 19b 20b

Click the ACH tab. 1. Click the

1d 2d 3d 4d

11a 12a 13a 14a A1 B1 C1 D1 A2 B2 C2 D2 A3 B3 C3 D3 icon next to the Return you would like to mark as reviewed. 2. The top of the Return Correction Information screen provides the reason the item was returned, as well as the Original and Corrected values. 3. Related Participants and ACH Batches are listed below with their item information, as well as the Original and Corrected values. 4. To mark an item as Reviewed, click the Mark as Reviewed button. The button will then change to a green Marked as Reviewed button. A2 B2 C2 D2 E2 F2 G2 H2 I2 A3 B3 C3 D3 E3 F3 G3 H3 I3 A1 B1 C1 D1 E1 F1 G1 H1 I1 J2 J3 J1 11b 12b 13b 14b

ACH: NOCS/Returns

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