The Paid Without Issuance Inquiry provides a listing of paid without issuance exception items and their status by account numbers. The inquiry also displays paid without issuance totals for each account. Use the Criteria Tab to enter search criteria to specify which items you want your inquiry results to include.
Notes:
To ensure that the search criteria you enter is complete and accurate and that all related fields are populated, click Library Look-Up buttons, where available, and select criteria from library results lists.
To help you find exactly what you need, CitiDirect provides operators for most criteria fields. Click here for more information on operators.
To specify search criteria and submit a Paid Without Issuance Inquiry:
On the CitiDirect navigation bar, click Inquiries. Click US Disbursement Inquiries and then click Paid Without Issuance Inquiry. The Paid Without Issuance Inquiry summary form appears.
Click the Criteria Tab. Note: A red asterisk ( * ) indicates required fields.
In the Branch Number equals field, enter the complete branch number or click the Library Look-Up button and select a branch number.
Click the Library Look-Up button in the Account Number equals field and select an account number.
The Paid Date from field defaults to the previous date. To find information for transactions with dates that fall within a specific date range, use the date spinner or calendar buttons to select dates for the from and to fields. If you want to find a transaction with a specific date, enter the same date in both fields.
Click Submit. The inquiry is run and the results appear on the Paid Without Issuance Inquiry: Summary Tab.
Notes:
To submit a new inquiry, click Clear Criteria, enter new search criteria, and then click Submit.
To print a listing of the search criteria used for this inquiry, click Print o rclick the Print Button at the bottom of the left side of the page.