Go to the scanning interface > and on your Dashboard select 'Processed' Payments.


Then choose a date range, 

1 or more location(s) and accounts (security deposit), put in an amount (e.g. $60 to $60), and add the account number and check number to the report.



Then on the results you can either reference the account or check number, or you can view each scanned item.

Did this answer your question?