Reprocess
Every payment processed through IntelleCheck remains in the database until it is archived or removed. The Reprocess screen allows you to reprocess a payment.
Payments can be searched based on date range, payment number range or payee name. You can use the % symbol anywhere within the payee name to search for a partial name match.
Note: You must have appropriate permissions for an account to be able to reprocess a payment for that account.
The subsequent screens are very similar to the screens of the Process Pending menu and have the same functionality.