Shore United Bank Business Online Banking and User's Guide

» Enter Issued Items The Enter Issued Items feature lets you manually enter your check data and submit issued checks for reconciliation processing. There are two panels of the Enter Issued Items screen. The top panel, a user adds issued checks to send, the second panel is where you can stop or void the issued items prior to sending. To begin, select Enter Issued Items from the Check Reconciliation panel under the Cash Management tab.

1 Select an account from the Account drop-down menu. 2 Utilize the Actions menu if you would like to import issued items. 3 Enter the issue date, check number, payee and amount in the provided fields. 4 From the drop-down menu, select the action to take using the following options: Issued , Stopped or Voided .

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