Ch 7: Reporting on Scanned Checks and Viewing Historical ...
- This transaction was unable to be collected. The Agency receives a SF5515 Report Debit Voucher report with a debit processed to Debit Gateway, the effective date and debit voucher number is provided. The offset to the agency’s debit was an ACH return or a paper return (Check 21) received from the check writer’s financial institution. ................
................
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.