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Check/Card Lookup
The Check\Card Lookup function allows you to view transactions based on the check, card number or amount.
Using check\card lookup
1. In Expert, go to Program Menu > Accounts Receivable > Check/Card Lookup. If you are in Elite, simply select the reports icon from the right menu and search for "Check\Card Lookup."
2. After selecting Check\Card Lookup, you will see the following menu. Enter a check number or the last 4 digits of a credit card, then click Search.
3. A report will generate displaying payments made with the matching check number or the last 4 digits of the credit card. This report lists payments by oldest to newest.
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