The Two-Up Signature Verification is designed to augment the initial exception processing, where the processed item is tagged for closed account, insufficient amount and account hold. The Two-Up Signature verification process allows creation of batches per amount: as an example, select all items with amounts greater than $5,000 and select every third item less than $5,000. The batches are then queued to allow multiple users to view both item images along with signature cards. With a corporate account, the user is able to access all past authorization and signature cards. Based on comparison of the item signature and the signature on file, the operator can tag suspected items and email both items and associated signature images to the account home branch for final approval of signature rejection. The archive image of items are tagged as rejected and a transaction list is provided to update the back office system.