Use this page to view detailed information about a request for a check range processed as split items. The top portion of the page displays user-entered request information. The lower section displays response information from the financial institution.
This page displays after you select a request in the Summary table from
the Check Management Summary page, and
either click 
or
right-click the mouse button and select the View
Detail menu option.
Request Information
Financial Institution
Account
Type
View Check Management Detail Table
Each check in the specified range has a row in the table. When a check is selected, the details of that particular request display in the Response Information area. Use the arrow keys or click on the desired row to display the response detail in the lower portion of the page.
Response Information
The Response Information section displays the response data returned from the financial institution. The date field will vary depending on the response from the financial institution.
Message
Issue Date,
Stop Date,
or Paid Date
Status
Bank Reference
Check Number
Tracking Number
Amount
Expiration Date
(stop payment only)
Payee
|
Button |
Description |
|
|
Generates and displays the Check Management View Detail Report for the selected requests. |
|
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Exits the View Check Management Detail page returns to the Check Management Summary page. |
