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