Checks

 
-Prepare and print checks.

-Delivery of financial dues to their respective owners.

-Prepare a statement for the contents of the box of financial transactions automatically.

-Preparing the statement addresses and telephone companies automatically to return to in time of need.

-Communication with entitlements to receive their entitlements.

-Prepare periodic data exchange movement.

-Inventory of the contents of the box on a regular basis to ensure the safety checks.

-Report uncashed checks for owners and long past time for them.

-Follow-up transactions delivered to the representatives of the authorities and urged them to returned first hand.

-Referral treatment ended Archives for preservation.