Condensed Report Options [Direct Deposit module, Setup menu]

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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

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Use the Condensed Report Options dialog to specify the bank ID and account numbers for any banks for which you want to exclude the routing and account numbers in the EPS Condensed Report or ACH Condensed Report.

Choose Utilities > Direct Deposit and then, from the Maintain Electronic Transaction Files dialog, choose Setup > Condensed Report Options.

Fields & buttons

Specify the bank ID and account numbers for any banks for which you want to exclude the routing and account numbers in the ACH Condensed Report and the EPS Condensed Report.

Related topics

To view or print the EPS Condensed Report: Choose File > View > Condensed from the Maintain Electronic Transaction Files dialog when client files are selected.

To view or print the ACH Condensed Report: Choose File > View > Condensed from the Maintain ACH Files dialog when ACH files are selected.

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