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Importing Data Directly to the Current Buffer

Importing data into the Check Representment System is the easiest way to process checks.

From the Main Menu, Select:

1) Representment, then
2) Import File.

Use the pull down menus to point to the desired file. Highlight the file, then click open, or simply double click the desired file name. The file will then start uploading into the Current Check Buffer (See page 11). Any checks that are over 180 days old, over $2,500.00 in face value, or have an invalid routing (ABA) number will be rejected. You will be able to print a listing of the rejected items. If you have "Filter Closed Accounts" checked in the Setup System, any non-processable checks will be rejected. next page