Create Check Cashing Proposal

Explanation

This activity is used to create a proposal of customer checks to be sent to the payment institute for cashing.

Prerequisites

In order to perform this activities, one or more customer checks must have been entered.

System Effects

As a result of this entry, customer checks that match the selection criteria are included in a check cashing proposal.

Window

Check Cashing Proposals

Related Window Descriptions

Check Cashing Proposals
 

Procedure

To Load a New Check Cashing Report Proposal:

1. Open Check Cashing Proposals window.
2. Right-click and then click Create Proposal to open the Create Check Cashing Proposal dialog box.
3. Enter selection criteria. If you want to create the proposal as a background job, select the Run in Background check box. Click OK.