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This application will re-evaluate transactions that originally raised “insufficient funds” or “uncollected funds” exceptions from the ACH or in-clearing processing, and the transactions are scheduled to be returned (rejected). The items must be in a pending status. For these items, the application will determine if funds are now available to pay the item. If funds are available to pay the transaction, this application will automatically change the decision from “return” to “pay” and update the recommended service charge amount based on the product”s pricing package.
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This DNAapp is compatible with DNA 3.0 or higher. You will need to download and install the Configuration Toolkit which will configure DNA to load and manage DNAapps. This toolkit is included in the DNA release CD since DNA 3.3 and will be updated here whenever a more recent release is available.
