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Function keys have one meaning at the menu level and another in an application.

• Enter <ESCAPE> for a screen display of their meanings.

Always

• CAP LOCK KEY = ON
• INSERT KEY = OFF

Start of Day

• CheckPro/Daily Work/Cash Count Entry/Drawer Entry

• CheckPro//Daily Work/Transactions

Commands by Function

Command-line Functions

End of Day

• Enter Deposit Transaction for Amount of Checks Cashed

• CheckPro/Daily Work/Cash Count Entry/Drawer Entry

• CheckPro/Daily Work/Current Status Inquiry/ Current Status – Window

Daily Reports

• CheckPro/Daily Work/Tape/Check Deposit

• CheckPro/Store Audit/Window Audit Report

• CheckPro/Store Audit/Ledger Activity Report

Reserved/Required Values

• Sample Collection Letter:

     03/30/2005

     TYREE BROWN
     1892 MAIN STREET
     TALLAHASEE, FL 35505


    Return Check No.:1299                          Check Amount:    $250.00
    Drawn On: Whitney Bank                             Fees Due:     $50.00
    Maker: ACME RENTAL                         Collection Costs:     $85.00
                                                    Amount Paid:    $250.00
                                                      Total Due:    $135.00


    You are hereby notified that a check numbered 1299 in the face
    amount of $250.00 issued by JIFFY CAR on 03/15/2005, drawn upon 
    Whitney Bank, and payable to you, has been dishonored.
    Pursuant to Florida law, you have 30 days from the receipt of this
    notice to tender payment in cash of the full amount of the check
    plus a service charge of $25, if the face value does not exceed $50,
    $30, if the amount of the face value exceeds $50 but does not
    exceed $300, $40, if the face value exceeds $300, or
    5 percent of the face amount of the check, whichever is greater,
    the total amount due being $135.00. Unless this amount
    is paid in full within the 30-day period, the holder of the check
    or instrument (Tallahassee Check Cashing) may file a civil action against
    you for three times the amount of the check, but in no case less then $50,
    in addition to payment of the check plus any court costs, reasonable
    attorney fees, and any bank fees incurred by Tallahassee Check Cashing
    in taking the action.

         Payment may be made at any of Tallahassee Check Cashing Store, or
    you may send your payment to the address listed below. Our phone
    is shown below should you have any questions or concerns.

    Sincerely,
    Tallahassee Check Cashing
    Credit Department

• Sample Collection Letter Template:

   Return Check No.:<<NUMBER>>      @(50)Check Amount:      <<AMOUNT>>
   Drawn On:<<BANK>>                @(50)Fees Due:              <<FEE>>
   Maker:<<MAKER>>                  @(50)Collection Costs:  <<EXPENSE>> 
                                    @(50)Amount Paid:          <<PAID>>
                                    @(50)Total Due:          <<NETDUE>>



    You are hereby notified that a check numbered <<NUMBER>> in the face
    amount of <<AMOUNT>> issued by <<MAKER>>
    on <<CHKDATE>>, drawn upon <<BANK>>, and payable
    to you, has been dishonored.
    Pursuant to Florida law, you have 30 days from the receipt of this
    notice to tender payment in cash of the full amount of the check
    plus a service charge of $25, if the face value does not exceed $50,
    $30, if the amount of the face value exceeds $50 but does not
    exceed $300, $40, if the face value exceeds $300, or
    5 percent of the face amount of the check, whichever is greater,
    the total amount due being <<NETDUE>>. Unless this amount
    is paid in full within the 30-day period, the holder of the check
    or instrument (<<COMPANY>>) may file a civil action against
    you for three times the amount of the check, but in no case less then $50,
    in addition to payment of the check plus any court costs, reasonable
    attorney fees, and any bank fees incurred by <<COMPANY>>
    in taking the action.

         Payment may be made at any of <<COMPANY>> locations, or
    you may send your payment to the address listed below. Our phone
    is shown below should you have any questions or concerns.

    Sincerely,
    <<COMPANY>>
    Credit Department