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Click to expand the section and view the checks associated with the selected group code. Click Checks to collapse the section.

Select the Recon check box for each check transaction to be reconciled.

The following check information is displayed:

Freq
Micr
Check Nbr
Amount
Date
Payee Nbr
Payee Name

By default, the results are sorted in ascending order by check number. Click a column heading to sort the data in ascending or descending order.

 - indicates that the column is sorted in ascending order
- indicates that the column is sorted in descending order