End Date

Enter the last date you want to use if you are processing the X937 report type for multiple days. This field will be disabled if the report type cannot be processed for multiple days.

Amount

Enter the beginning and ending amount(s) for the item(s) you want to search for. These fields will be disabled if the report type cannot be searched by the amount.

Check Number

Enter the beginning and ending check number for the item(s) you want to search for. These fields will be disabled if the report type cannot be searched by check number.

Account Number

Enter the beginning and ending office and account number(s) for the item(s) you want to search for. These fields will be disabled if the report type cannot be searched by account number.

Trace Number

Enter the beginning and ending trace number(s) for the item(s) you want to search for. These fields will be disabled if the report type cannot be searched by the trace number.

Routing Number

Enter the routing transit number you want to search for. These fields will be disabled if the report type cannot be searched by the routing number.

Teller Capture Scan ID

Enter the scan ID for the selected search criteria. Using this search allows you to review all the items for the specified transaction.

<Search>

Click this button when you have completed the entry of the report and the search data.

<Clear>

Click this button to clear the data and all the search parameters to enter a new search.