Why are some Account IDs red on the Pending tab?
Instructions:
Auditors may request clarification of the response provided by your institution. This function is called a Reconfirmation.
Reconfirmations are prioritized to the top of the Pending list to expedite the review and response. Confirmations returned to an Auditor with a Need More Information response will also appear in red once the auditor sends back the requested information.
Rate this article:
|vote=None|
Processing...
(Popularity = 0/100, Rating = 0.0/5)
Related Articles
What do I do if I can't locate the Account ID or Client Name requested? (New Version of Confirmation)
What if the Account ID requested was closed for the As of Date (New Version of Confirmation)
How do I add / modify / remove flip account settings?
Guide Escrow/Trust Account
view all...
Search Results
Reconfirming/Querying a Completed Confirmation
Reconfirming a Confirmation
What does the Completed Confirmation Report provide?
Retrieving Completed Confirmations
Can I request more information from the Responder (Bank)?
view all...