Check Management

Froggy Jumps

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Check Management questions/ no file import

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Scarlett

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Froggy Jumps Check ManagementVersión en línea Check Management questions/ no file import por 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

Froggy Jumps

Check ManagementVersión en línea

Check Management questions/ no file import

por Scarlett

What are the steps to enter a check into Reconciliation?

Menu-Payments-Check Management-Inquiry-Checks

Menu-Payments-Check Management-Reconcillation

Menu-Payments-File Import

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

Check number, Issue Date and amount.

Check number, payee, and amount.

Check number and amount.

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

It's a default exception reason.

The payee doesn't match what was entered into reconciliation.

The check was never entered into reconciliation.

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

Their client team.

No one, a new check would need to be issued or the payee would need to redeposit the check.

Customer service.

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

3 hours.

1 hour.

24 hours/1 business day

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

Check number

The amount

All information can be edited.

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

1 year

Indefinitely, they still until they are paid are removed.

90 days.

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

Yes always.

No, these types of actions never need approval.

Only if the user/company is entitled to need approval for these decisions.

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

Menu-Payments-Chck Mgmt-Inquiry-Checks

Menu-Payments-Chck Mgmt-Inquiry-Reconciliation.

Menu-Payments-Chck Mgmt-Positive Pay.

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

No one, decisions are final.

The primary admin can change it.

Customer Service

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Check Management

Froggy Jumps

Sobre esta actividad

Creada por

Descarga la versión para jugar en papel

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Froggy Jumps

Check ManagementVersión en línea

por 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?

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