Goldview Reports

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Across
  1. 1. All reports are pulled from this area
  2. 4. Hold Code 90 are for these type of accounts
  3. 6. Payments that are represented with an "R"
  4. 8. This file is used for state specific regulations
  5. 10. number The Action Needed Report are listed by
  6. 11. Local Branch Bank Account list all of these transactions made by each teller in the branch
Down
  1. 2. Who is responsible for making sure reports are pulled correctly
  2. 3. payments received by Electronic Fund Transfer
  3. 5. Use this search criteria field to search for a report
  4. 7. This allows you to carry over reports or specifics
  5. 9. What day are Ach Payment Schedule reports pulled