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Verify Correction Requests
Service Agreement:
Change
ABCCOCRX20 - ABC COMPANY - CLIENT RELEASE PAYMT
Display:
Only items I can verify
All items pending verification
Select
File-Correction key
Payee/payor name
Bank/branch/account
Amount
Details
0003-000000001
PAYEE NAME
0001-00011 1200008
$1,002.02 CR
Details
0001-000000006
PAYEE NAME
0004-13122 1151110
$1,002.10 DR
Details
0003-000000012
PAYEE NAME
0001-00011 1210206
$1,002.08 DR
Details
0003-000000014
TXN To Test WO58718
0001-00011 1210038
$1,002.04 CR
Details
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