Reg E Payments Reports FI

The Reg E Payments Reports FI report displays all the Reg E Regulation E (Reg E) is a U.S. Federal regulation that applies to electronic funds transfers by individuals through a Financial Institution (FI) located in the U.S. Its purpose is to protect consumers against fraudulent and incorrect electronic fund transfers. payments booked within the specified dates, whether they were processed or cancelled, within the 30 min window.

Note: This is a custom report - only clients who are enabled for this report will see it.

To generate the Reg E Payments report

1. On Your Dashboard, click Reporting, and then click REG E PAYMENTS REPORTS FI.
   Alternatively, in the REPORTS section on the Home page, click Reg E Payments Reports FI.

2. Enter search criteria in any of the displayed fields.
   Note: The Affiliate/Division column is displayed only if you have one or more divisions and affiliates.

3. Click SEARCH.
   The orders that meet the selected criteria are displayed in the grid.
   
   
4. Click the name in the Beneficiary column to a summary of the beneficiary's information.
5. To close the summary view, click the X beside the beneficiary's name or click anywhere on the Reporting page.
6. In the Order # column, you can click a number to view the confirmation for that order.
7. On the confirmation, click the icons at the top of the page to print the confirmation, email it, or save the confirmation details as a PDF. You can use the icons beside particular line items to print or email only the information related to that item.

8. Click the icons at the top of the page to export the report to Excel or save it as a PDF.