video1.0<iframe src="https://www.loom.com/embed/c24d18635cee46b2a8b10b71e0576d85" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/c24d18635cee46b2a8b10b71e0576d85-6a788a956df9209c.gif555.734In this video, I walk you through the process of scanning checks and matching them to residents in our software. We start by verifying key details like the routing number and account number, then locate the resident using the search bar. I also explain how to handle cashier's checks and the importance of using the "add to micromatch" feature to prevent auto-matching issues. Additionally, I cover how to generate essential reports for daily accounting and manage check queues effectively. Please make sure to follow these steps carefully to ensure accuracy in our transactions.