Check deposits report

Run a report to view all deposited checks into your bank account for a given date range.

Stephanie Blitshtein avatar
Written by Stephanie Blitshtein
Updated over a week ago

Navigate to the Reports tab and click on the Payments tile. In the Report Type drop-down, select the "Check deposits" report. Select your date range and click "Generate Report". The following fields will display on the report:

  • Student Name

  • Amount

  • Received Date - date on the check

  • Entered into PG Date - date the check was input into Playground

  • Deposit date - date the check was deposited into the bank

  • Check number

  • Description

  • Deposited? - if the check is undeposited or has been deposited into the bank account

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