Delayed Transactions Report

Purpose

Lists transactions that were delayed from their original processing date.

Why Use This Report

To find transactions that settled or posted late. Review possible causes, such as manual intervention or system delays, and reference this data when resolving reconciliation or support cases.

When to Run

On demand.

Who Uses This Report

Bank staff and client users.

Filters

You can filter the report using:

• FI Programs

• Enter Customer ID

• Begin Date

• End Date

Tips

• Use together with ACH or reconciliation reports to help identify and resolve discrepancies efficiently.