Determining How Many Checks Were Cashed in EZTeller on Specific Accounts

Determining How Many Checks Were Cashed in EZTeller on Specific Accounts

Bank is trying to determine how many checks were cashed on specific accounts.


  1. Log into Superview and select the bank as the working group.
  2. Go to Reporting > Reports and enter the Report Dates.
  3. Click on the Cash tab and select the Cash Activity report. By default, the report will return all cash activity for all accounts.
  4. On the Cash Activity Report Option screen, you can configure the report to pull specific information:
  • Group Report by Accounts.
  • Select Cash Out Only by Selected Accounts.
  • Add the specific account numbers to the By Selected Account(s) list.
  • Highlight the appropriate account number(s) and click on OK.
  • The report will return cash-out transactions for that account number. The Description field on the report will show On-us Check for cashed checks.
  1. Repeat the report as needed, selecting other account number(s).

 

See related articles on exporting data from reports.

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