These Returns have had a bank product rejected by the Bank and need to be corrected and resubmitted.
To View Returns with Rejected Bank Products:
- From the WIP, under Exceptions/Rejects, click Bank Rejected.
- Double click each Return in the list to open the bank applications one by one.
- Correct the errors reported in the bank applications.
- Click the Resubmit Bank App button to queue the bank application for resubmittal during the next transmission to Central Site.