Utilize your tools by clicking the paper icon on the Far-Right side of the page

- It will give concise payment history against the Deposit Date, Payees Name, Check Number.

- If the transaction is incorrect, you can simply select the transaction to be reverted, which removes it.

1. Click on the drop-down

2. Select Revert Transaction 

3. Click “Ok”

4. If the transaction is not rendered, the transaction can be reverted.