Payments & Transfers > Returns & Adjustments > Aggregated Returns  
     
   
Aggregated Returns  Print Help with this page
The batch contains more than one returned item — Please review the check(s) below. Click "See" to see check details.
 

 

  
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  Date Number of checks    
  12/1/2008 3        
  Amount Account Routing number Reason for return Actions  
 
  $23.27 12345678900000 1234567890 NSF 1st See
 
 
  $425.35 2378945 1235895 Post Dated See
 
 
  $781.38 2378945 1235895 Account Closed See
 
 
 
 
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