Inquiries

The following pages store payment information supplied by the user, as well as system processing information. The inquiries are listed in alphabetical order.

Name	Page Code	Description
Check Writer Accounting	CWACTG	This page displays the accounting information provided in a Check Writer file.
Check Writer ACH Addendum	CWADNM	This displays the ACH addendum information associated with a payment provided in a Check Writer file.
Check Writer EFT Returns	CWEFTRET	This page stores information on payments that were returned (rejected) by the bank.
Check Writer Header	CWHDR	This page displays the Header information provided in a Check Writer file. It also has a number of fields that are user-maintained for file certifications and setting data that may not have been provided in the file or was incorrect.
Check Writer Payment	CWPYMT	This page displays the payment information provided in a Check Writer file.
Check Writer Vendor Intercept	CWVINCT	This page displays the intercept information determined for a Check Writer file.