Check Management

Froggy Jumps

Parties jouées 9 %Précision 78 Temps moyen 03:40

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Check Management questions/ no file import

Créé par

Scarlett

United States

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1	Scarlett 28 Octobre 2025	% 100	02:00

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Check Management


Froggy Jumps Check ManagementVersion en ligne Check Management questions/ no file import par Scarlett 1 What are the steps to enter a check into Reconciliation? a Menu-Payments-Check Management-Inquiry-Checks b Menu-Payments-Check Management-Reconcillation c Menu-Payments-File Import 2 What check information is required when entering checks in to reconciliation? a Check number, Issue Date and amount. b Check number, payee, and amount. c Check number and amount. 3 What does the exception reason "paid no issue" mean? a It's a default exception reason. b The payee doesn't match what was entered into reconciliation. c The check was never entered into reconciliation. 4 If a client misses the cut off time to decision an exception who can decision it on their behalf? a Their client team. b No one, a new check would need to be issued or the payee would need to redeposit the check. c Customer service. 5 What is the standard processing time once a check has been added into Reconciliation. a 3 hours. b 1 hour. c 24 hours/1 business day 6 What information cannot be edited on an existing check in Reconciliation? a Check number b The amount c All information can be edited. 7 How long do Outstanding Checks stay visible in Inquiry-Reconciliation? a 1 year b Indefinitely, they still until they are paid are removed. c 90 days. 8 Do decisions in Check Positive Pay require approval after they are initiated. a Yes always. b No, these types of actions never need approval. c Only if the user/company is entitled to need approval for these decisions. 9 Where is the best place in Check Management for a client to view paid check images? a Menu-Payments-Chck Mgmt-Inquiry-Checks b Menu-Payments-Chck Mgmt-Inquiry-Reconciliation. c Menu-Payments-Chck Mgmt-Positive Pay. 10 If a client wants to change their decision on an exception PRIOR to the cut off, who can assist with that? a No one, decisions are final. b The primary admin can change it. c Customer Service

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Check Management

Froggy Jumps

À propos de cette activité

Créé par

Téléchargez la version pour jouer sur papier

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Check ManagementVersion en ligne

par Scarlett

What are the steps to enter a check into Reconciliation?

What check information is required when entering checks in to reconciliation?

What does the exception reason "paid no issue" mean?

If a client misses the cut off time to decision an exception who can decision it on their behalf?

What is the standard processing time once a check has been added into Reconciliation.

What information cannot be edited on an existing check in Reconciliation?

How long do Outstanding Checks stay visible in Inquiry-Reconciliation?

Do decisions in Check Positive Pay require approval after they are initiated.

Where is the best place in Check Management for a client to view paid check images?

If a client wants to change their decision on an exception PRIOR to the cut off, who can assist with that?