Access check deposits reports in SmartPayLast updated on 03/22/2022
Check deposits reports can be viewed to reconcile bank account information.
Access check deposits
To access check deposit reports in SmartPay, complete the following:
Log into SmartPay.
Navigate to Reports.
The Reports screen will appear, where you can click + New Report to create a custom report or select a report from the list of reports on the right.
Scroll down the list of reports on the right and click Credits and Debits to Your Merchant Settlement Account. This report will show you the deposits that you received.
Enter the date range for the report. Then, click Get Batches. A list of batches that were processed within the date range will appear.
You can view individual transaction details that make up the batch by clicking the Transaction Detail icon next to the desired transaction.
Note: The customer name and invoice will not display if the check was processed as a Mobile Check Capture.
Important note: Some features may not be currently included in your account and additional configuration may be required. Please contact technical support for details.
Disclaimer: Information provided in this article is for informational purposes only and it should not be construed to be legal advice. Information provided in this article may also not constitute the most up-to-date legal or other information. You should not act or refrain from acting on the basis of any information in this article to meet any compliance requirements without seeking independent legal or other professional advice.