Get Bureau Of The Fiscal Service Capture A Check Online 2016-2025

This guide provides comprehensive instructions on how to efficiently complete the Bureau Of The Fiscal Service Capture A Check Online. Follow these steps to ensure your process is smooth and accurate.

Follow the steps to successfully capture a check online.

1. Press the ‘Get Form’ button to retrieve the form and open it in your editor.
2. From the Check Processing tab, select Check Scan. You will be directed to the Check Scan-Select Batch page. If applicable, click Select for the OTC Endpoint where you wish to scan checks and proceed by clicking Next.
3. On the Check Scan – Perform Check Scan page, verify the Agency Location Code +2 (ALC+2) and the OTC Endpoint. If a change is needed, go back to step 2.
4. Under Processing Method, choose from Customer Present, Customer Not Present, or Back Office. This choice affects how the check data is processed.
5. Select the Item Type, choosing between Personal and Non-personal to define how the check will be processed based on its nature.
6. Initiate the scan by clicking Start Scan, and carefully insert the check into the scanner. Ensure you are using a compatible scanner as listed.
7. Review the scanned check images. You can adjust the image viewing options, such as rotating or zooming in/out.
8. Under Agency Form Data, enter the check amount in the designated field, ensuring to follow the correct format for numerical entry.
9. If applicable, select the Agency Accounting Code from the drop-down list and ensure that all necessary codes and amounts are correctly attributed.
10. Click Save to store the scanned check and the data entered. Verify the success message that appears to confirm that the transaction has been saved.
11. Utilize any additional buttons available on the page for further actions, such as returning to the OTCnet Home Page.

Complete your documents online now to streamline your processes and manage your checks effectively.