Check Activity Report
The Daily Check Cashing Activity Log allows users to view transaction details and consolidate your check cashing activity with ease. The Check Activity Report is designed to give you detailed information on your daily activity.
This report allows you to filter information by:
- Date range
- Time range
- Amount range
- Group (i.e. check type, station, shift)
- Check type (i.e. All, contractor, payroll, US Treasury)
The log gives you information such as:
- Date of transaction
- Company name
- Customer name
- Check number
- Amount
- Commission
- Fee
- Net payout amount
- Percentage charged
Plus you can see a summary of all checks:
- Total amount
- Total commission
- Total fees
- Total net returned
- Total check count
You can print this report, browse through different pages if the report is more than a page long and zoom in/out for greater detail.
If you need assistance with the report, you can connect with an Agent via our support portal.
