Check / Direct Deposit Search

Use this process to make changes and track check information in the system.

Process Steps:

The Check / Direct Deposit Search page displays.

1. From the Left Navigation menu select Benefit Issuance and then Maintain Checks.
   • The Check / Deposit Search page displays.
2. n the Search Criteria section:
   • Enter at least one or more of the following search criteria.
   • • Check / Warrant  Number
     • Check / Account Name
     • Case Number
     • EDG Number
     • Program
     • Finance Status
     • Action Requested
   • Click Search.
3. In the Search Results section:

• • Click the edit icon (pencil) of the record you want to view.
  • The Check / Direct Deposit Action page is displayed.

Results of the Procedure:

The Check / Direct Deposit Search is successfully completed.

Updated 04/25/2016