Exceptions Report

To run the report:

• Click Exception Report 835

• Put your Deposit Date
• Click Refresh

• Once your report has been generated you can export it as an Excel, PDF, or Word document.

• You will now want to look at each exception and decide what you want to do with that exception.
• If you want to "fight" (address the issue) you will need to fix the issue and resubmit.

For the next step go to Fix Errors and resubmit.

To return to the remittance process, click here.