Main Window

The Checks Awaiting Deposit window displays all checks that have been cashed but not yet deposited.

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»	Check processing information (date and time) are displayed in the first two columns.

»	The customer who cashed the check is also listed.

»	Check details that are displayed include the Remitter (check payee), Terminal (computer where check was cashed), and Check Amount.

»	From this window you may also view details of the check or delete the check from the list. See below for details on each option.

»	Click Close to exit the Checks Awaiting Deposit window.

»	Click Details to view additional details on the selected check.

»	To actually deposit any or all of these checks, please see Deposit Checks.

Check Details

To view the check details, double-click the selected check, right-click and select Details, or select the check and click the Details button (lower right corner).

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»	In addition to the information provided on the previous screen, the employee or user who accepted the check is displayed in the (Accepted By) field.

»	The cash drawer in which the cash was removed from is also displayed in the Cash Drawer field.

»	The Reference # refers to the check number.

»	Click Continue to return to the previous screen.

Delete Check

To delete a check from the Checks Awaiting Deposit list, select the check, right-click, and select Delete.

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»	Click Yes to confirm you want to delete this record.

»	Click No to cancel and return to the previous screen.

»	Deleting a check can not be un-done. This action simply prevents a check from ever being deposited.

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