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Database List
:
Database Summary
: Database Detail
Refused Notification Entries
Customer Name:
Customer ID:
Original Bank Acct. No.:
Account Type:
Checking
Savings
Company Name:
Company ID:
Entry Description:
COR Trace Sequence No:
Original Entry Trace Number:
Transaction Type:
Credit
Debit
Change Reason:
Refused Reason:
Change Field: