PPCS 130 - CHECKscan: Posting Batches in 7S

Topic: CHECKscan, Payment Processing, Scanning, Voyager 7S,

Course Description

In this course, you will learn how to process recurring ACH payments in Voyager.

Course Objectives

Upon completion of this course, you'll be familiar with:

Reviewing the Unposted Batch report
Reviewing and updating the Tape Information fields

Generating the receipt batch

Reviewing the Posted Batch report

Reviewing receipt information

Viewing the front and back check images

Reviewing the resident ledger

Chapters and Pages

Posting Batches

- Introduction
- Let's Start With a Video!
- Starting the Batch Posting Process
- The Unposted Batch Report
- Accessing the Tape Information
- Viewing the Tape Information
- The Receipt Batch
- Accessing the Posted Batch Report
- The Posted Batch Report
- Viewing the Receipt Screen
- Viewing the Ledger
- Summary

Final Exam

- Final Exam

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