Today's Checks

The Today's Check(s) report displays all check payments processed within the selected date range, improving daily reconciliation. By default, the report shows transactions processed on the current day.

Note: This is a custom report - only clients who are enabled for this report will see it.

To generate the report

1. On Your Dashboard, click Reporting, and then click Today's Check(s).
   Alternatively, in the Reports section on the Home page, click Today's Check(s).
2. The Affiliate field is displayed only if your company has one or more divisions or affiliates.
3. Enter the period and click Search.
   The transactions that meet the entered criteria are displayed in the grid.
4. In the Order # column, you can click a number to view the confirmation for that order.
5. On the confirmation, click the icons at the top of the page to print or save the confirmation details as a PDF.
   
   

6. Click the name in the Beneficiary column to view a summary of the beneficiary's information. To close the summary view, click the X beside the beneficiary's name or click anywhere on the Reporting page.

7. Click the icons at the top of the page to export the report to an Excel file or save it as a PDF.