Returned Check Summary Report
The Returned Check Summary report allows you to keep track of your bounced checks and get all details of transaction for reference purposes.
This report allows you to filter information by:
- Date range
The log gives you information such as:
- Date of transaction
- Customer name
- Company name
- Check number
- Check amount
- Total checks (i.e. count)
- Total amounts (i.e. all amounts together)
You can print this report and browse through different pages if the report is more than a page long.
If you need assistance with the report, you can connect with an Agent via our support portal.
