Auto Check Reconciliation
This list box displays the check settings and descriptions for the settings that were previously created using the Auto Check Reconciliation Wizard. Select a setting from the list to proceed with the check reconciliation. Use the buttons located to the right of the list box to modify, copy, delete, or export the selected setting.
Click the Modify Setting button to open the Auto Check Reconciliation Wizard to modify the selected setting. This button is available only when a check setting is selected.
Click the Copy Setting button to open the Auto Check Reconciliation Wizard to copy the selected setting. This button is available only when a check setting is selected.
Click the Delete Setting button to delete the selected setting. This button is available only when a check setting is selected.
Click the Export Setting button to open the Auto Check Reconciliation Export window and export the selected setting. This button is available only when a check setting is selected and with the appropriate security setup.
Click New Check Setting to open the Auto Check Reconciliation Wizard to create a new check setting based on your financial institution's file format settings.
Click Import Setting Definitions to open the Auto Check Reconciliation Import window and import an existing check setting. This button is available only with the appropriate security setup.
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