← Operations Control Center · Enterprise Exception Center · Official Item ARP
Positive Pay Exception Queue
Synthetic check-fraud control queue. PAY posts the check debit to the linked account; RETURN prevents the debit. Both outcomes are retained in work history.
| Reference | Account | Check # | Payee | Amount | Exception | Status | Assigned |
|---|---|---|---|---|---|---|---|
| PP-7DFEE59D60 | 200005 | 966791 | PLAINS TELECOM | $3,217.81 | DUPLICATE CHECK NUMBER | EXCEPTION | |
| PP-FCB137C30D | 200034 | 410431 | PRAIRIE OFFICE SUPPLY | $177.39 | DUPLICATE CHECK NUMBER | EXCEPTION | |
| PP-AE5A2BD443 | 200067 | 878697 | SUMMIT EQUIPMENT | $1,684.79 | CHECK NOT ON ISSUE FILE | EXCEPTION | |
| PP-42190665FE | 200059 | 914729 | RED RIVER SERVICES | $5,869.04 | AMOUNT MISMATCH | EXCEPTION | |
| PP-FD6AA593BA | 200074 | 980285 | PLAINS TELECOM | $3,486.54 | PAYEE MISMATCH | EXCEPTION | |
| PP-4E9F9562F5 | 200073 | 385170 | SUMMIT EQUIPMENT | $9,478.34 | DUPLICATE CHECK NUMBER | EXCEPTION | |
| PP-3384D1C9AC | 200041 | 411164 | PRAIRIE OFFICE SUPPLY | $7,366.15 | AMOUNT MISMATCH | EXCEPTION | |
| PP-0AC150B7DA | 200048 | 17099 | PLAINS TELECOM | $4,861.16 | DUPLICATE CHECK NUMBER | EXCEPTION | |
| PP-5B773CE743 | 200073 | 861536 | PRAIRIE OFFICE SUPPLY | $1,842.38 | CHECK NOT ON ISSUE FILE | EXCEPTION | |
| PP-CDFA862AAC | 200036 | 765613 | RED RIVER SERVICES | $5,838.57 | DUPLICATE CHECK NUMBER | EXCEPTION | |
| PP-2393DF2673 | 200004 | 283178 | RED RIVER SERVICES | $6,080.03 | DUPLICATE CHECK NUMBER | EXCEPTION | |
| PP-F11417BD17 | 200012 | 218577 | SUMMIT EQUIPMENT | $8,538.14 | AMOUNT MISMATCH | EXCEPTION | |
| PP-B917396A9C | 200052 | 345450 | RED RIVER SERVICES | $1,027.63 | DUPLICATE CHECK NUMBER | EXCEPTION | |
| PP-17FD1D6A9D | 200011 | 451517 | SUMMIT EQUIPMENT | $152.53 | PAYEE MISMATCH | EXCEPTION | |
| PP-C66D4C8E73 | 200014 | 879497 | PLAINS TELECOM | $4,534.30 | DUPLICATE CHECK NUMBER | EXCEPTION | |
| PP-19C52A6697 | 200057 | 499370 | PRAIRIE OFFICE SUPPLY | $218.84 | DUPLICATE CHECK NUMBER | EXCEPTION | |
| PP-0D6065CB99 | 200045 | 463976 | SUMMIT EQUIPMENT | $268.90 | DUPLICATE CHECK NUMBER | EXCEPTION | |
| PP-5C8F7CF9CA | 200043 | 999180 | PLAINS TELECOM | $7,619.33 | AMOUNT MISMATCH | EXCEPTION | |
| PP-FCF84AFEB7 | 200051 | 557056 | RED RIVER SERVICES | $2,202.55 | PAYEE MISMATCH | EXCEPTION | |
| PP-21CAA83ED3 | 200061 | 800868 | PRAIRIE OFFICE SUPPLY | $1,954.16 | PAYEE MISMATCH | EXCEPTION | |
| PP-14BBFED0C5 | 200045 | 458406 | RED RIVER SERVICES | $148.98 | CHECK NOT ON ISSUE FILE | EXCEPTION | |
| PP-2406B46C57 | 200057 | 963443 | PRAIRIE OFFICE SUPPLY | $8,069.66 | PAYEE MISMATCH | EXCEPTION | |
| PP-8C4B97E01D | 200033 | 309895 | PRAIRIE OFFICE SUPPLY | $7,849.50 | DUPLICATE CHECK NUMBER | EXCEPTION | |
| PP-3C47491FD5 | 200004 | 256677 | RED RIVER SERVICES | $7,085.13 | AMOUNT MISMATCH | EXCEPTION |