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SpeedCheck has five reports that you can view, print, or save for your internal records.

  • Check Only Reports — Displays the Check Number and Check Amount for each check in a batch. Before processing the report, you must select a batch in the Select Batch or Batch Date drop-down list. You can use this to compare your expected total list to SpeedCheck and find discrepancies.
  • Daily Reports — Displays the Batch Name and Deposit Amount for each batch deposited on the current day. You can only access this report the day the batch was deposited.
  • Batch/Check Report — Displays all check batches within a selected date range. You can also view the batch's date, name, ID, and check count. Click on a batch to view each transaction's ID, bank number, account number, check number, and check amount.
  • Deposits Query — View deposits made today, yesterday, this week, or this month.
  • Check Search — Search for a check based on the bank number, account number, check number, amount, or scan date.

To view and print reports

  1. Click on the Reports tab.
  2. Click the report that you want to view or print.
  3. When the report displays, click Printer Friendly Version, then click Print to print the report.