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Advanced Positive Pay ACH Returns/NOC Report
This report allows clients to obtain Returns and Notification of Change (NOC) information on their originated ACH transactions.
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Click the Transaction Reports tab, then ACH Retuns/NOC Report . 1. Enter a company ID or leave blank to run a report on all company IDs. 2. Enter a From and To date. 3. Select either Processed or Effective Date using the drop-down. 4. Click the Submit button. 5. The report is displayed below.
Advanced Positive Pay: ACH Returns/NOC Report
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