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this video provides information on the transaction history page content and navigation when payee positive pay is enabled click on transaction history a list of current day transactions are displayed the last four digits of the account number the check serial or draft number the dollar amount current status and date is displayed if entitled to change transaction status a column titled change status is displayed with active action buttons when a transaction is eligible to be managed to change the date range select the down arrow symbol next to the date make a selection or enter a custom date range and click apply to filter the information select the arrow button on the far right of the bar titled filters the filter section will expand where values can be entered or selected transactions can be filtered by check serial number account minimum or maximum amount exceptions and transaction status when the desired value is entered or selected click apply to clear a selection click reset more
