---
title: "Exceptions"
slug: "exceptions"
updated: 2022-09-22T13:01:44Z
published: 2022-09-22T13:01:44Z
canonical: "docs.corporatecu.com/exceptions"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.corporatecu.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Exceptions

Credit unions utilizing the Corporate Share Draft program are able to review and act upon corporate share draft exceptions. Presented drafts that result in an exception will display on the Exceptions tab. Exception examples include stop payments, duplicate items, and non-sufficient funds.

It is imperative that credit unions review their cleared corporate shared drafts **daily** as all return requests must be submitted by the cutoff time the following business day after the draft was presented for payment.  
  
Not validating drafts on a daily basis opens the credit union to significant risk of loss, as all draft returns - including those of fraudulent nature - must be submitted prior to the cutoff time the day after the draft cleared.

The **Exceptions** card contains a table of current exceptions. To quickly set a date range, Users may select the **Today**, **Last 30 Days**, **Last 60 Days**, and **Last 90 Days** tabs located at the upper left side of the card. Once the draft type and date range have been selected, sorting and filtering is available on all columns. Click the **arrow** next to the column header to sort the column. The orange arrow indicates which column is currently sorting the information. Search within a column by typing information into the **Search** box located just under the column header, or by utilizing the column dropdown, if available. Specify a custom date range by providing **From** and **To** dates in date columns. To clear filters, click the **x** located in the search box, or click the **Clear filters** option at the top right side of the card. To view images, click the orange **Search** button once desired filters have been set. Results may be exported to Excel by clicking the **Export to XLSX** button.

![](https://cdn.document360.io/79b73003-772f-429b-afdd-b7e377cc9b05/Images/Documentation/image-1662151279305.png?sv=2026-02-06&spr=https&st=2026-11-04T13%3A42%3A48Z&se=2026-11-04T14%3A42%3A48Z&sr=c&sp=r&sig=fm5hzsrH2I2QL9V6gSZDW7r0sM1Y%2BFODuUyte9RK4D8%3D)

Clicking the blue dropdown of an exception will display pertinent draft information. Users may review the information, and then determine if the exception must be corrected, or if the item may be posted. If a correction is needed for the item it may be requested by selecting the **Create Draft Corrections** toggle.

![](https://cdn.document360.io/79b73003-772f-429b-afdd-b7e377cc9b05/Images/Documentation/image-1662154943767.png?sv=2026-02-06&spr=https&st=2026-11-04T13%3A42%3A48Z&se=2026-11-04T14%3A42%3A48Z&sr=c&sp=r&sig=fm5hzsrH2I2QL9V6gSZDW7r0sM1Y%2BFODuUyte9RK4D8%3D)

Items that need corrections - adjustments or returns - will be submitted to the corporate for review and processing. Items to be returned must be submitted by the cutoff time the following business day after the draft was presented for payment.

## Related

- [Issued Drafts](/issued-drafts.md)
- [Cleared Drafts](/cleared-drafts.md)
- [Stop Request](/stop-requests.md)