Check Summary: Viewing Payments by Week Ending Date

View a detailed breakdown of where payments come from for a given check.

To run the Check Summary Report:

1. Login to the Portal and click on Reports > Run a Report
2. From the list of reports select Check Summary.
3. From the Company Pay To dropdown, choose which payee you want to view.
4. The Check Number dropdown shows the Check Number, Issue Date, Payee, and Amount. Click the check you want to view.
5. Click Run Now. Your check will be summarized by Retailer, store number, and product. You are able to see the Route Number for the store as well as Units Sold and total amount paid.