NGSConnex User Guide

View Checks and Special Checks Search

  1. Select the Financials button on the home page.

Image of NGSConnex Homepage with the 'Financials' button highlighted by a yellow arrow.

  1. In the Select a Provider panel, click the Select button next to the applicable provider account.

Image of 'Select a Provider' panel with a yellow arrow pointing to the Select button.

  1. Select Checks/EFT or Special Checks from the Financial Options drop-down menu.

Image of the Financials Options drop-down menu with 'Checks/EFT' selected.

  1. Use the Filters to search. You can search with the following information.
    • Check From and Check To Dates –the ‘Check From’ and ‘Check To’ date span cannot exceed a one year span.
    • Last 10 Checks
  2. Click Search. To clear the filters and rest the search click the Reset Search link.

Image of the Financials search applet with a yellow arrow pointing to 'Search' and 'Reset Search'.

The following information will be provided.

  • Check/EFT Number
  • Issue Date
  • Check/EFT Amount
  • Check/EFT Status
  • Check/EFT Cashed Date

Image of the Check Search applet displayed and a yellow arrow pointing to the check box to select a check.

  1. To view the Remittance associated with the check, click the checkbox to the left of the Check/EFT number.
  2. Click the View Remittance button.

Image of the Check applet with a check selected and the View Remittance button highlighted with a yellow arrow.