Check Cashing Proposals

[To Customer Payments]

Usage

Use this window to select the customer checks you want to be printed on a Check Cashing Report and send to the payment institution for cashing. Selection can be made by a number of criteria. You can also generate an empty proposal and include checks manually.

Activity Diagrams

Create Check Cashing Report

Activities

Create Check Cashing Proposal

View Check Cashing Report Proposal Details

Modify Check Cashing Report Proposal Details

Acknowledge Check Cashing Proposal

Unacknowledge Check Cashing Proposal

Print Check Cashing Report

Cash Customer Check