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Payments & Receivables

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Recall Payment Groups

Service Agreement: Change
ABCCOCRX20 - ABC COMPANY - CLIENT RELEASE PAYMNT
Select
File
Processing Status
Received on
Number
Amount


0003

Process Complete
14-Oct-2014 at 16:37
Credits:
Debits:
Rejects:
2
2
0
$2,004.20
$2,006.20
 


0009

Process Complete
16-Nov-2014 at 11:47
Credits:
Debits:
Rejects:
5
2
0
$5,000.20
$400.00
 


0012

Process Complete
15-Dec-2014 at 16:44
Credits:
Debits:
Rejects:
7
0
0
$5,200.00
$0.00
 


0013

Process Complete
28-Dec-2014 at 11:41
Credits:
Debits:
Rejects:
2
2
0
$2,000.00
$400.00
 
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Recall Payment Group
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