Search Checks
Contents
Selecting this menu option loads a new view with a search form for checks. One or more of the following search fields have to be filled out correctly to load the corresponding list:
•BNO (Bank number)
•Document reference number
•Primanota number
•Relative number of the primanota
•Serial number
•Bank code
•Account number
•Customer number
•Starting date of a processing date’s period (mm/dd/yy)
•Ending date of a processing date’s period (mm/dd/yy)
•Starting date of a clearing date’s period (mm/dd/yy)
•Ending date of a clearing date’s period (mm/dd/yy)
•Minimum cheque amount
•Maximum cheque amount
If all entries are valid, the corresponding list is loaded.
Dependent from the customization it could be that only a subset of the listed parameters is available for the search.
The result table of the query is presented in a separate page. The user is able to change the order of the displayed list entries by clicking on a column header of the table. The actual display is customized. The default includes the following fields
•Document reference number
•Serial number
•BNO
•Bank code
•Branch Number
•Customer Number
•Account Number
•Amount MICR
•Currency
•Amount
•Processing date
•Clearing date
•Date when the check was processed by FraudOne
The date picker icon 
letting you easily choose dates instead of entering the date for the entry field manually. A date selection popup appears after clicking on the icon.
If the number of documents, returned by the query, exceeds a certain threshold, only the first items up to the threshold are presented to the user. A notification message above the table informs the user that there are more records available than currently loaded.
The user can select a document from the list. The selected document can be displayed in detail just by double clicking the document reference number in the table. A new page is loaded to display the following details of the document.
•Check information
•Check images
•Check decisions
•Reference information as seen on the clearing day from the SignBase database.
Front and back image can be hidden by unselecting the respective check boxes. The front image check box is enabled by default, the back image check box disabled.
Additionally the check data and result data is always displayed below the image and reference section. It is possible that document fields are not displayed by configuration.
Two headlines above the image and reference section display summary information regarding check and reference data.
The check search functionality can also be selected via SignCheck menu option Search Cheques.