Accounts Receivable                     EFT Processing                               Declined Transactions

Declined Transactions (continued)

A list of all declined transactions may be printed by clicking the Print Preview button located on the upper toolbar while a batch list is displayed in the EFT Processing form.

Clicking the Print Preview will display Print Submitted Batch form with printing options.  To print the declined transactions, select the UnFunded checkbox. The User also has the option of what order the transactions will be listed on the report; Customer Number or Business Name.  The default sort order is Customer Number.  Once displayed, the report may be printed or saved to an electronic file.

FRM 4030-2

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