1 00:55

PP01 - Add New Issued Check

2 00:58

PP02 - Submit New Check Issued File

3 00:41

PP03 - Void a Check

4 01:02

PP04 - Transaction Reports for Daily Check Issued Summary

5 01:19

PP05 - Transaction Reports for Exception Items

6 01:28

PP06 - System Reports

7 01:27

PP07A - Exceptions Processing

8 01:13

PP08 - Check Search

9 00:52

PP09 - Audit Reports

10 02:15

PP10 - Creating an Issue File Import Profile (File Mapping)

11 01:03

PP11 - Transaction Filters/Blocks

12 01:51

PP12A - User Setup (Client)

13 00:58

PP13 - ACH Authorization Rules

14 01:10

PP14 - ACH Transaction Search

15 00:50

PP15 - Transaction Extracts