From the Utilities Menu you are able to Transmit/Receive files, Search Check-Writers or transactions you have processed, View Files, Setup the software or Pack or Repair the databases.

Transmit/Receive

Important! Before any transactions can be transmitted from your computer to our host system, you must authorize the system to transmit that specific batch of transactions.
This is done by clicking "OK To Transmit" box associated to the transactions, or batch of transactions you want to transmit. You can transmit up to 9 of each type of files ( RP1-9, EF1-9, LB1-9 ) to our host system per day.

Once you click Transmit/Receive, you will see the following screens. On the warning screen, click "yes" to continue or click "no" to abort. The system will then ask if you want to retrieve results. You can then check for one, two or all types of results. You do not always need to check for results. If you have already retrieved your results, and are only sending in transactions, remove all check marks from the Check For Results? screen. This will speed up the communication process.

PXO Files. When you are setup to support and process Point Of Purchase check conversion POS, your system will pick up a PXO (Point Of Sale Exchange) file on a preagreed basis. To do this, place a check by PXO files and then select the date range to retrieve. next page