How To: Enter a Return Check
Enter in all
information, Check Routing, Check Account
Number, Check
Number, Check
Amount, First
Name, Last Name.
Once all
information is correct, Click 
.
The information that was
entered will appear under Returned Checks.
After adding all
Returned Checks, Click Save.
The following dialog box
will be displayed
Click 
.
The
Returned Check(s) has/have been successfully saved to the Return Check database table.
Related Topics
Return Checks
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