The Summary Tab lists a summary of transactions that meet the criteria specified. Detailed information for each record is available on the ACH Processed Items Inquiry: Detail Tab.
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Notes:
To avoid inconsistent data, always select transactions on the summary tab and click Go to Details to view detailed information on each tab in the correct sequence.
There are two options for viewing information: Page View and Split View.
At the bottom left side of the tab, the Run Date and Time of the inquiry are provided, indicating the date and time this inquiry was performed.
CitiDirect offers a quick sort. Once all records have been retrieved, position the mouse pointer in the heading of the column containing the data you want to sort and click. All records listed are sorted in ascending order, according to the data in that column.
If you attempt to sort a column by clicking on its heading and you receive the following message: "Cannot sort until all the rows have been retrieved," scroll to the last record on the summary form to ensure that all records have been retrieved.
To refresh the summary list with the most recent data, click Update Screen.