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The Electronic Transfers option are a list of Electronic Transfers. In this option, ET can be Reconciled or Unreconciled.
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.
Resequence
Enter in Original Start Number of bad checks. This is a required field.
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