You are here: Detailed Guide for Using the Check Scanning System

Detailed Guide for Using the Check Scanning System

The following instructions serve as a detailed guide to using the check scanning system. Depending on the configuration of your system, the steps may vary a bit for you.

Also, refer to the Quick Start Guide for more of an overview of how to use this system.

Click to jump to a related topic:

Logging In

Creating a New Batch

Scanning the Payments

Handling Exception Items (Verifying Batch)

Approving a Batch for Transmission to the Processor

Transmitting the Batch to the Processor

Exporting a Batch to Your AR System

Pulling Rejects from a Batch

You are here: Detailed Guide for Using the Check Scanning System

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