These monthly reports detail checks cashed with and without fees by each region, office and associate.
To access these reports: File Folder > Operations J: Drive > Teller Experience Supervisor > Support U Reporting > Check Cashing Fee > Choose Year > Choose Report
Cashed Check w/ Fee Collected Last Month
This report details each associate, their total cashed checks fees collected, and the total transactions selected as Speed Key R, which is a check cashing function. The report displays the users by office and by region with totals for each.
DeleteCashed Check with Fee- Fees Collected YTD
This report details the monthly and year-to-date fees collected by each associate.
DeleteCashed Check with Fee- No Fee Collected
This report details incidents where Speed Key R was selected for check cashing but a fee was not collected. The report displays region, UserID, drawer number, transaction number, date, time, cashed check amount, client account number, and client name.
Delete