RemitPlus offers a variety of reporting options. Three different report types are available to help you track your processing, and balance your accounts. Example: Batch Detail Report
Configured to meet your needs, this report contains every detail for each transaction run on a particular day. This includes the sequence number, type and amount per transaction. Example: Deposit Report
The Deposit Report includes the processing sequence number, check number and amount. This is formatted to list up to 250 items per page. 
Example: Reject Report
This reports lists all items (documents and checks) that have been rejected either manually or automatically. It contains the batch and sequence numbers, type, status and scanline for each rejected item. All based on the customer's preference.
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