Restore a Record on Paid Check Restore

The steps detailed below can be followed to restore checks that are in the Paid Checks table to the Check Reconciliation table:

1. Navigate to the Paid Check Restore page.

2. Search for the check or checks that need to be restored.

3. To select the check that needs to be restored, select the check box for that check In the grid. If all the checks being displayed on the grid need to be restored, select the check box in the header area of the grid.

4. Select Mass Update from the Grid Actions menu. This transitions you to the Paid Check Restore Mass Update page.

5. Select the Move to CHREC button to restore the selected checks on the Paid Check table.

6. To verify the records were moved successfully, you can navigate to the Check Reconciliation table by selecting the Check Reconciliation link from the page-level menu on Paid Check Restore.