CHECKscan Procedures

Topics Scanning Checks Reviewing, Editing, and Deleting Checks and Check Batches Selecting Payers for Checks Associated with Multiple Payers Reviewing and Editing Check Payments Closing Check Batches Posting Check Batches Resetting Check Batch Statuses

This section describes how to scan, edit, and post checks in check batches.

When you scan a batch of checks, you should perform procedures in the following order:

1	Using a supported check scanner, scan checks into CHECKscan.

2	Edit the checks and the check batch, if needed.

3	Select payers for checks associated with multiple payers, if needed.

4	Edit check payments, if needed.

5	Close the check batch (optiona).

6	Post the check batch.