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The Start Check Cashing Check Cashing Program – Reports





There are over a dozen reports available to you at the click of your mouse for any time period you select to assist you in managing your check cashing business, the reports include:



  • Merchant Bank Statement
  • Merchant Batch Results
  • Merchant Dailey Return Resolution
  • Merchant Deposit Detail
  • Merchant Monthly Reconciliation
  • Merchant Rejections
  • Merchant Rejections Received
  • Merchant Returns List
  • Merchant Transactions
  • Merchant Transactions by Batch
  • Merchant Transactions Received
  • Merchant Uncollected Checks
  • View Transactions
  • View Documents – checks

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