Fingate for Staff > iOU > How To... > Review Transaction Status

How To:  Review Transaction Status in iOU

Before You Start

Make sure you have access to iOU.

Expand / Collapse All


What's Next?

  • Transactions requiring backup documents will not be routed to an approver until documents have been faxed in and electronically attached. If the backup documents are not received and the originator has indicated that backup documents will be attached, the iOU system will send an email every 24 hours indicating that documents have not been received.
  • If the backup documents need to be re-submitted, the bar code sheet can be re-printed in the future to fax additional documents if necessary. To reprint the bar code page, click the Reprint Barcode button on the bottom section of the Transaction Review page.


back to top