Postdated Check Letter is not Showing the Correct Presentation Date

When entering a postdated check, the user should use the correct check number found on the hard copy of that check.
If the user enters more then one check with the same/duplicate check number on a debtors account, it could cause the Postdated check letter to select the wrong presentation date. In the nightly the correct check number is required to help determine which check date to select.

Keep in mind, the postdated check menu option is used when a debtor sends in a hard copy of a check. Each check will have a different check number. This unique check number should always be entered correctly, not only for the postdated letter, but maintaining accurate information on a debtors account is always important.

Menu option: main menu--> payment transaction menu--> postdated check options--> postdated check entry

Keywords - Article Postdated Check Letter