Select Decision

Select a decision action for the exception item.

Decision Description Pay Pay the Item Return - Payment Stopped or Stop Payment on Item Payment stopped or stop payment on Item Return - Not Authorized ACH debit not authorized Return - Account Not Authorized for ACH Debits Account not authorized for ACH debits Return - Duplicate Transaction (Check Already Cleared) Duplicate transaction.The paper check has already cleared. Return - Improperly Converted Business Check Improperly converted business check Return - Multiple Errors Multiple errors