User guide

Check Scanning
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Send to Batch
Follow these instructions to send the check(s) to batch.
► To send the check(s) to batch:
1. When you have finished reviewing the check details, click Update and Send to
Batch to send the check to the Batch Tab.
2. You can also send a check to the Batch tab by clicking the icon from the
check list on the Scans Tab.
IMPORTANT: Always verify the details of the transaction prior to
submitting the item to the batch to prevent adjustments or returned items.
The check will move from the Scans tab, and is added it to the Batch tab.
Exceptions
Exceptions are caused when the MICR line is misread. In this case, you will have
to repair the MICR and submit the item for approval.
What is the MICR?
Magnetic Ink Character Recognition (MICR) is the series of printed, machine-
readable characters at the bottom of a check including: check number, bank
routing number, checking account number and in some cases the amount of the
check.