The Summary Tab contains the results of your NA Paid Cheques Inquiry. The information is sorted by Cheque/Serial Number.
The tab contains the following account information. Click on an underlined term for a description.
Notes:
If the inquiry returned more than 400 rows, click More to view additional records.
To refresh the summary list with the most recent data, click Update Screen.
To view the number of Paid Cheques on the summary form, click Totals.
At the bottom left side of the tab, the Run Date and Time of the inquiry are provided, indicating the date and time this inquiry was performed.
To print detailed information for the current cheque record, click Print or click the Print Button at the bottom of the left side of the page.
To view totals for all or selected records, click Totals. For more information on calculating totals, click here.
There are two options for viewing information: Page View and Split View.
CitiDirect offers a quick sort. Once all records have been retrieved, position the mouse pointer in the heading of the column containing the data you want to sort and click. All records listed are sorted in ascending order, according to the data in that column.
If you attempt to sort a column by clicking on its heading and you receive the following message: "Cannot sort until all the rows have been retrieved," scroll to the last record on the summary form to ensure that all records have been retrieved.
To view an image of a paid cheque, click View Check Image. Note: This option is only available for cheques from Branch 920 (Delaware) and/or 155 (Canada).