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.