Check Summary by Time
The Check Summary by Time report allows you to get a glance of your check cashing numbers without excessive details. This report is useful to view the final numbers by day or month in one place.
This report allows you to filter information by:
- Date range
- Report type (i.e. by month or by day)
The log gives you information such as:
- Month or day of the transaction
- All cashed checks information (i.e. check count, amount, commission, fees, the percentage charged)
- All bounced checks information (i.e. check count, amount)
- All unpaid checks information (i.e. check count, amount)
- Total amounts of all three types of checks (i.e. cashed, bounced and unpaid)
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.
Check Summary by Entity
The Check Summary by Entity report allows you to get a quick glance of your check cashing numbers without excessive details by the entity. This report is useful to view the final numbers by company, customer or both in one place.
This report allows you to filter information by:
- Date range
- Report type (i.e. by company, customer or both)
- Amount range
The log gives you information such as:
- Company and/or customer name
- Company and/or customer total check count
- Company and/or customer total check amount
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.
