Transaction Monitoring: Issued Check File Processing Log 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.
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