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Rejected and Unfunded ACH Transaction Data within Dex

Hannah Denman
Modified on: Mon, 23 May, 2022 at 3:01 PM


start iorad content - don't remove it

9 STEPS

1. The first step is to login to Dex and input your location ID

Step 1 image

2. Click Transactions

Step 2 image

3. Click Received:

Step 3 image

4. Select the date range of your choice

Step 4 image

5. Click Status

Step 5 image

6. Select Rejected

Step 6 image

7. Select Unfunded

Step 7 image

8. Click Update to save Status selections.

Step 8 image

9. Click the Download icon to download and open an excel report for all rejected/unfunded ACH transactions based on selected received date.

The excel report will provide reason for rejected/unfund and additional information tied to each transaction.

Step 9 image

Here's an interactive tutorial

** Best experienced in Full Screen (click the icon in the top right corner before you begin) **

https://www.iorad.com/player/1963341/Rejected-and-Unfunded-ACH-Transaction-Data

start iorad content - don't remove it





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