Check Scan Enhancements
- Added ‘Missing Accounting Code Reason’ to the check scan report to help with reconciliation. You can view scanned checks under Reports > Checks
- Added a safeguard to prevent a personal check from being scanned twice.
- If we detect a match on routing number, account number, and check number within the last 10 days, then you will see this message. Reject the check because it was previously processed.