Function

Description

Format Checks/ACH

Formats checks or ACH payments by selecting certain types of payments associated with specified PDP customers.

Format Reset

Searches for process IDs that did not successfully format and allows these unsuccessful processes to be cleared.

Search for Batch

Allows you to search for a batch file of payments using various search criteria and to take action on the batch.

Search for Payment

Allows you to search for payments using various search criteria and to take action on the payments.