Check_Inquiry

Check Inquiry

Use Check Inquiry to view check records and related transactions.

 

Webinar: Searching for check details

 

Webinar: Check on Demand Refresher Training

The section for Check Inquiry starts at 47m50s.

 

Launching Check Inquiry

1. Open Check on Demand > Check Inquiry.

2. Search for a check by check number or payee name.

Select Check Number from the drop-down list in the Lookup field. Then type the check number in the Check Number field and press Enter. To search by payee name, select Name from the drop-down list in the Lookup field. Then type the payee name connected with the check you are looking for in the Name field and press Enter.

3. Click on the Transactions tab.

4. Set up the Selection Criteria that you wish to search for.

5. Click Apply.

Note: Double-clicking a row in the Transaction grid will display the check information on the Checks tab.

 

 

 

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