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
