Editing a Check Exception Item

The Check Exception List includes information about scanned check items that should receive special handling. ARC Opt-Out and Ineligible entries will not be sent through the ACH network. Stop Check items will be rejected. Scanned items that match Auto Conversion entries will have the appropriate field(s) changed.

To edit a check exception item

1. Choose Administration | Check Exception List.

2. Select the record to change.

3. Make the necessary edits.

4. Click Save.