One Community Bank Business Online Banking User Guide

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Positive Pay Transaction Audit Log

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

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In the Business Banking tab, click Positive Pay then click Advanced Options w/ ACH Reporting . Click the Audit Reports tab, then Transaction Audit Log . 1. By default, all assigned accounts are included in the report, or you can choose specific accounts to include. 2. Filter items in the report by entering the Input Date, Transaction Type, Check Number, ACH Description, or User. 3. Use the drop-down to select a maximum number or reports.. 4. Click the Produce Report button to review the report.

Positive Pay: Transaction Audit Log