FNB Williamson · Operations
Positive Pay Queue — all customers
Live view of every exception across the book. Customer decisions land here in real time; undecided items return automatically at 2:00 PM ET.
0 pending
Awaiting customer decision
Queue is clear. All presented items either matched or have been decided.
2 decided
Decided — queued for processing
| Customer | Check | Presented as | Amount | Reason | Decision |
|---|---|---|---|---|---|
| Tri-State Restaurant Group | #10241 | Tri-State Produce LLC | $8,147.20 | Amount mismatch | RETURNsabine.roth · 60d ago |
| Tri-State Restaurant Group | #10198 | Cintas Corporation | $2,214.80 | Duplicate | PAYsabine.roth · 60d ago |