Greetings Users:

A new feature has been added to our Verification System that allows our users to "Drill Down" the CAPS Report and view the actual verifications that took place during any particular month.

Before, the CAPS report would show the following information:

Group Name, Store Name, Store #, Verif Count, Verif Amount, Average
Amount, Denied Count, Denied Amount, Excess Count, Excess Amount, Savings, Billing Charge and Custom Charge

Now, you can click on the Store # in the CAPS Report to see the individual verifications for the date range you specify. You will see the following fields:

Group Name, Store, Store #, Date, Added, Route, Account, Check, Amount, Status and Response.

Support encourages you to login to the ERS System and view this new report first-hand.

For an updated Help Document that explains this new feature in detail, please contact Software Support at support@checksupport.com.

Double D,

This added feature is great. Thank everyone, that helped get this function created, for me. This is a big help.

JeffB