Check Inquiry/Update:  Detail Tab

The Detail Tab is used to view detailed information for the inquiries listed on the Check Inquiry/Update:  Summary Tab.  This screen enables the user view the check details for the row selected from the summary form.

Click on an underlined term for a description.

• Check Serial Number

• Currency

• Amount

• Rule-off Date

• Match Paid Date

• Customer Look-Up Key

• Additional Information

• Resolution

• Paid/Stop/Cancel Date

• Category

• Plan Number

• FSI

• Cart Number

• Blip Number

• Issue/Void Date

• Source Sequence Number

• List Debit Reference Number

• Source

• Batch Track Number

• Sub-Account Number

• Audit Trail History

• Audit Trail History Date

• Audit Trail History Time

• Audit Trail History Operator

• Audit Trail History Status

• Audit Trail History Reject Reason

• Check Reference Information

• Check Reference Date

• Check Reference Time

• Check Reference Number

• Check Reference Description

• Detail History

• Detail History Date

• Detail History Amount

• Detail History Reference Number

• Customer Data

Notes:

• To return to the Summary Tab, click Return To Summary.

• To go back to the Criteria Tab for the selected inquiry, click Criteria.

• To view detailed information for the previously selected inquiry, click Previous.

• To view detailed information for the next selected inquiry, click Next.  When the detail form contains the details of the last selected inquiry, click Next to return to the summary view.

• To print detailed information for the current inquiry, click Print.

• Access to service requests is based on your Access Profile.

• Access to check images is based on your Solution Package and Access Profile.