Suspended

Selecting Suspended shows all transactions that are currently suspended. The period the transaction was suspended will be identified by the Status Period column. The reason for the suspension, if provided, displays in the Reason Code column. If Auto Unsuspend is enabled, transactions suspended in one Workflow period will be unsuspended in the next period, upon running Process in the new period. The Status Period will then reflect the new Workflow period, which is the period the transaction was automatically moved from suspended to unmatched.

Unsuspending Transactions

1. From the Transaction Status drop-down list select Suspended.

2. Select the transactions you want to unsuspend.

3. Click Unsuspend.

   The selected transactions are returned to the unmatched transaction grid.