Check Inquiry Results
- Check Number
Check number of the item
- Posted Date
Date the check posted to the account
- From Account
Account name and number of the transaction concatenated together
- Status
Status of the transaction
- Amount
Amount of the transaction
- Action
Available actions, which depend on the status of the item
These actions include the following:
- View Image – Appears if the status is Paid, Forced Paid, Paid Returned, or Paid Without Issue
The appearance of this link also depends on the transaction type being configured in SAM to include check images.
It links to an image of the item.
- Stop Payment – Appears if the status is Outstanding and links to the Create Stop Payment page for the item
- Cancel Stop – Appears if the status is Stopped and links to the Cancel Stop Payment page for the item
Note: If no record of the item is found, the system assigns the status Outstanding.- View Image – Appears if the status is Paid, Forced Paid, Paid Returned, or Paid Without Issue
Click New Inquiry to return to the Check Inquiry page.
