Use this page to view detailed information about a request for a single check or a range of checks processed as intact. 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.
Header Information
The remaining fields on this page differ by request type as noted in the descriptions below.
Request Information
Type
Issue Date
Check Number
Reason Code
(stop payment only)
Amount
Replacement Check
(stop payment only)
Payee
Contact
(does not display for inquiry)
Phone Number
(does not display for inquiry)
Entry User
Entry Date/Time
Response Information
The Response information section will look different for each request type. It displays data returned from the financial institution. The date field will vary depending on the response from the financial institution.
Message
Status
Issue Date,
Stop Date,
or Paid Date
Check Number
Tracking Number
Amount
Bank Reference
Payee
Expiration Date (stop
payment only)
|
Button |
Description |
|
|
Generates and displays the Check Management View Detail Report for the request. |
|
|
Exits the View Check Management Detail page and returns to the Check Management Summary page. |
