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Check Request

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The Check Request report can be found under the Order and Payments category. Below the image are detailed notes to help you in using the report.

Click here for information on generating a report. Click here for information on the Finished Report window.

Purpose of the Report

This report generates a listing of refunds owed to a patron that are to be disbursed by check.

Departments Who Benefit From This Report

Box Office Use this report to see a listing of all refunds owed to a patron that need a check issued.
Accounting Use this report to see a listing of all refunds owed to a patron that need a check issued.

Criteria Hints

It is recommended that this report be run without criteria.