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Payment Info by Check/ACH Number Report

Use this report to display a reconciliation that includes payment information related to the check/ACH number entered.

To review the Payment Info by Check/ACH Number report:

  1. On the toolbar, point to Reports and click Payment Info by Check/ACH Number.

    The Reports - Payment Information by Check/ACH Number search filter appears.

  2. In the Check/ACH #: field, type the check number or ACH number to filter the report by.
  3. Click Search.

    The Payment Information by Check/ACH Number report appears.

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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice

Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved