Generate a Check Management View Detail Report

1. Select Check Management from the navigation bar.

2. Select Summary from the list of available check management options to display the Check Management Summary page.

3. Select the request for which you wish to generate the view details report and either:

• Click

• Double-click the selected row

• Right-click and select the View Detail menu option

4. The View Check Management Detail (Single Request) or View Check Management Detail (Multiple Requests) displays for you to review the transaction information.

5. Click Report to generate the Check Management View Detail report or click Close to return to the Check Management Summary page without generating the report.

6. To print the report, click Print on the report preview page.