This page serves as the data source for intercept activity reporting including intercept activity associated with a payment provided in a particular Check Writer file, and allows you to view transaction detail information on payment offset activity for each individual claim. Reference data is maintained on this page, and is updated by the Automated Disbursement and Disbursement Intercept process. All fields on this table, except Cleared, are system-maintained. The Cleared field is used to indicate that the item has been reconciled, that is, the cash has been physically transferred to the correct bank account. However, Check Writer disbursement transactions are not "transactions", therefore any links to these transactions will not work. The transaction number referenced for Check Writer disbursements are external to the Advantage Financial application.