Reprinting Checks In List after a Transaction is Processed.

Reprinting Checks In List after a Transaction is Processed.

When you have itemized checks in a transaction, you have the option to print the checks list in the journal using the F3 function key. This key is available when you are in the Checks In field in EZTeller. 


Configure a query in either EZTeller or Superview and locate the transaction.

 

To print the list of checks to a validation printer:

  1. Select the transaction in the journal and click View Details.
  2. From the drop-down menu, select Checks In Details.
  3.  Click Print.

 

To print the list of checks to your network printer:

Select the transaction in the journal and click Print Transaction.

 

 

 

ArticleNumber:

000046569

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