The P070 screen has a new field! Look for the "STATUS" field to tell you about an employee's pre-note process. This process has become much faster. This new field is now available for all XDNN entries and will have one of three codes:
X = Entry Date. This code will appear when a new ACH or new account number is entered.
P = Pre-note. The next business day after you enter the ACH or change the account number, you will see this "P", meaning the account is in the process of pre-noting.
V = Verified. 8 banking days from the day you enter the ACH or change the account number, you will see the "V" in the P070 Status field, as long as the ACH did not fail during the pre-note process.
If you have questions, please contact the Help Desk at 503.378.6777 or by email at email@example.com.