Rejected by ASV

This action lists all payment transactions documents that were not accepted by automatic signature verification.

The order of the documents corresponds to the order in the database.

You can change the sorting method by clicking a column title.

Possible reasons for rejection include:

  • The check signature does not sufficiently agree with the reference signature.
  • The check amount exceeds the limit set for automatic signature verification (ASV).
  • The signature powers are violated.