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The Electronic Transfers  option are a list of Electronic Transfers. 

Highlighter View

To get more detail view of the payment number, click anywhere in the row:

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The information on the right of the check is the check stub.  This is the default form setup.  If the user wants a different setup, they can create their own format.

Image Modified

Resequence

Enter in Original Start Number of bad checks.  This is a required field.

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