This inquiry allows you to view and query all detailed information for deposits that have been reconciled by the system that have a status of Confirmed and all remaining attribute values are the same as the Deposit Reconciliation Detail table. An alternative Automated Deposit Reconciliation process can be run to update this page when the deposit record matches a bank's record. Once a Deposit has been reconciled by the system, the record will be moved to the Confirmed Deposits table. Users are not allowed to manually add, modify, or delete information on this page.