User guide

Check Scanning

▀ Personal Check: PC + Check Number (example – PC1234)

▀ Money Order: MO + Check Number (example – MO2345)

▀ Cashier’s Check: CC + Check Number (example – CC3456)

▀ Corporate Check: CORP + Check Number (example – CORP4566)

8. To complete the review/edit process, you have three options:

a. Update and Send to Batch. Saves all edits and adds the check to the open

batch tab.

b. Update. Saves any changes, leaves the check on the Scans tab and returns

you to the list of checks.

c. Cancel. Cancels all edits and returns you to the check list.