eCheck.Net® Notice of Change Reports

The eCheck.Net Notices of Change Report allows you to view notice of change (NOC) information received for eCheck.Net transactions. An NOC record is received from a customer’s bank each time a portion of an eCheck.Net transaction submitted has been changed.

Note: The eCheck.Net Notice of Change Report appears only if the eCheck.Net service is enabled for your payment gateway account.

To view an NOC Report:

Step 1: Select a settlement batch date or date range from the Start Date and End Date drop-down lists.

Note: You can select any date range up to three months in length.

Step 2: Click Run Report.

The eCheck.Net Notices of Change Report opens, listing NOC records for the selected date range.



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