View Suspect Item - Positive Pay overlay

This table describes the features of the View Suspect Item - Positive Pay overlay.

Suspect Item Section

Field	Definition
Serial Number	The check number of the suspect item
Reference ID	An internal reference ID number for the suspect item
Image	Click the link to view an image of the suspect item
Presentment Date	The date the item was presented for payment
Presentment Amount	The presentment amount that the financial institution sends to the system
Issue Amount	The amount of the item as shown in the file the customer uploaded
Presented Payee	The name of the payee, as presented
Issue Payee	The name of the payee as shown in the file the customer uploaded
Reason	The reason the item was declared suspect
Status	Shows whether the customer has made a decision about the item, and if multiple authorization is in effect, whether the decision has been authorized. The field displays one of these statuses: Open - No action has been taken on the suspect item In Process - Action is being taken on the suspect item Pending Approval - Action has been taken on the suspect item, but the item still needs approval Complete - Action has been taken on the suspect item, and it has been approved

Suspect Audit Information

Field	Definition
User ID	The User ID of the user who issued the transaction
Date/Time	The date and time of the transaction
Decision	If a decision has been made, it appears in this field. If no decision has been made, the field is blank.
Status	The status of the decision