The Check Verification Accounting Report helps track your organization's activity with the check verification service by providing totals information on the POP transactions you originate. You can pull check verification information by date and choose the output as a report, a file that you download, or both. The report will be sent to the Report Manager where you can view, print, download, or delete it. The file is in comma-delimited text format and downloads immediately upon creation. When specifying the creation date for the Check Verification Accounting Report, you can enter a single date or use the date range options from the Search and Field Entry Tips.
Note: To see ALL records, leave ALL fields blank.