Importance

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Abstract

A method and computer program for facilitating back office check conversion in a retail establishment, such as during reconciliation of cash drawers. The method broadly includes the steps of retrieving first check data from a point of sale system; imaging the check to capture second check data; comparing the first and second check data to confirm that they are substantially identical; determining whether the check is eligible for automated processing; and, if so, adding the image of the check to an electronic file for subsequent transmission of the check data to a financial institution. The method may also include allowing for scheduling automatic resubmission of a returned check. The method may also include maintaining a database of the check data, and allowing for accessing and searching the database for particular check data via an electronic network.

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First Claim