Paid Without Issuance Report

The Paid Without Issuance Report provides a listing of Paid-Without-Issuance (PWI) exception items and their status by account number. The report also displays PWI totals for each account. The Paid Without Issuance Report can be found in the US Disbursement Reports service class in the All Reports category on the CitiDirect navigation bar.

Report Selection Criteria

Format
Share
Favorite
Branch
Account Number
Account Group
Paid Date

Report Content

The following is an alphabetical listing of the information contained in this report:

Account Currency/Recon Type
Account Number/Account Name
Account Total
Amount
Bank Name
Branch Number/Branch Name
Check Number
Date
Duplicate Sequence
Totals
Transaction Code

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