Check the "Set Filter" button. The "Set Filter" control will open. Here you will be able to decide your filtering criteria. You can: a) set start and end dates, and b) choose a range of dollar amounts ($2.00 to $95.00 ) and c) how many checks per check writer you want to transmit.

You can also decide to transmit the oldest or newest checks. Once you click "OK"on the "Set Filter" screen, the system will begin filtering. Once filtering is finished, only the filtered checks will show from this screen. If you want to see all checks, you will need to click the "All" tab. When you are ready to mark the filtered check for uploading to the "Current Buffer" click the "Select All" button, or you can double click the "Unique Identifier". Once all the checks have been marked for uploading to the "Current Buffer", click the "Selected" tab. Then click, "Send to Buffer". Your checks will now reside in the "Current Buffer".