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Institutional Account Reconciliation

Our account reconciliation system can help you match and reconcile your the checking accounts of your institution quickly and accurately by automatically capturing, auditing and storing the serial number, date and dollar amount for each transaction. We offer two levels of account reconciliation from which to choose:

Key Features

  • Partial Reconciliation: provides a listing of checks paid in serial number order with the amount, date paid, and the total number of checks and dollars paid
  • Full Reconciliation: automatically compares the checks issued from a list you provide to the checks paid, and then creates lists of items issued, paid and outstanding

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