Check Order Process
2012-02-27 16:38:13
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check order process
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Validate account & routing number
Transaction started in order system
Check Received
Yes
Is check electronic or paper?
No
Customer sent receipt via e-mail
Entries are reconciled at end of month
Check is scanned at time of endorsement and archived
Transaction completed in order system
Order placed with check as payment method
Endorse Check
Customer information database
Deposit Check
Transaction entered in ledger
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