Republic Bank Business Online Banking and Mobile App User Guide
131
Transaction Monitoring Issued Check File Processing Log
The Issued Check File Processing Log shows a list of all issued check files that have been electronically submitted through our system.
1
2
Click the System Reports tab, then Issued Check Processing Log . 1. Enter an input date from and an input date to. 2. Click the Search button to review the report. The report is displayed on the Results page.
Transaction Monitoring: Issued Check File Processing Log
Made with FlippingBook - professional solution for displaying marketing and sales documents online