From this screen you may print a list of all checks that have been returned for R01 (NSF). You may select all or some of the checks for retransmission to the ACH. Remember the limit for each check is two. As you select the checks for retransmission, they will transfer from this Folder to the Selected Folder. Checks that have not been transmitted at this time can be transmitted at a later date. The system now displays the "CUT-OFF DATE". This date is 180 days old. The system constantly updates check for valid age. If the date is now older than 180 days, you will not be able to retransmit it. A red stop sign will appear next to the now stale transaction.

(MISSING ICON) Selecting a check for retransmission is now accomplished by highlighting any part of the transaction and clicking the Select icon. To move more than one transaction, press and hold the Control (Ctrl) button on your key board and then highlight the lines to be selected. Then click the Select icon. To select a range of checks or the entire list, highlight the first check in the range or on the list, then go to the last check in the range of on the list. Hold down the Shift Key on your key board and then highlight that check. All checks between the first and last checks to be highlighted should now be selected. Now click the Select Icon. If you have any trouble, call us we will walk you through this process.

The Consolidation list: It is now possible to combine Result files, allowing you to transfer transactions from different Result files to one reducing the number of files you need to keep track of. Selecting a check for transmission to the consolidation list is accomplished by highlighting any part of the transaction and clicking the Move to Consolidation List icon. To move more than one transaction, press and hold the Control (Ctrl) button on your key board and then highlight the lines to be selected. Then click the Move to Consolidation List icon. To select a range of checks or the entire list, highlight the first check in the range or on the list, then go to the last check in the range of on the list. Hold down the Shift Key on your key board and then highlight that check. All checks between the first and last checks to be highlighted should now be selected. Next click the Move to Consolidation List icon.
If you have any trouble, call us we will walk you through this process. next page