Introduction
Contact kSoft
Welcome
Product Overview
Getting Started
Optional Hardware
Starting Check Cashing Manager
Glossary
About Help
Installation
Server Installation
Install Workstation
Remote Assistance
Visit Website
Internet Explorer 7
Firewall
Main Menu
File
Exit
Change Users/Drawers
Edit
Cut/Copy/Paste
Developer Maintenance
Lists
Customer List
Bank Listing
Check Cashing Records
Returned Checks
Receipts
Checks Awaiting Deposit
Check Issuers Listing
Bank Deposits
Expense Check Register
ID Types
Phone Types
CTR Reports
Setup
Company Address/Misc Options
Multiple Location Setup
CTR Report Setup
Check Cashing Setup
User Setup
User Security Password
Check Cashing Rates Setup
Cash Drawer Setup
Bank Account Setup
Items/Services For Sale
Edit Receipt Options
Scanner/Equipment/MoneyGram Setup
System Printers
Utilities
Backup
End of Day Report Series
View Current Balances
Manually Adjust Vault
Check Money Order Printer
Employee Close Out
Start Shift
Import/Export
Import Bank (ABA) File
Window
Details
Help
About...
Install Hardware Drivers
Version History/Check for Updates
Logs
Contents
How to Use Help
Search for Help On...
Online Chat (with kSoft)
Online Chat (Customer Chat)
Request Callback
Customer Forum
Request Remote Assistance
Icon Toolbar
Cash New Check
About Cashing a New Check
Using No Hardware
Using Fingerprint Reader Only
Using Check Scanner Only
Using Fingerprint Reader and Check Scanner
Add/Edit Check Payee
Process Misc Sale
Main Windows
Using Original Style
Using POS Style 1
Using POS Style 2
Customer Listing
Main Window
Add New Customer
Using No ID Scanner
Using ScanShell 800
Using MagShell 900
Using 4600G
Edit Existing Customer
Edit SSN
Delete Customer
Add/Delete Fingerprint
Search for Customers
Check Cashing Register
Main Window
NSF Hightlighted Record
Print NSF Payment History
Print Receipt
Void Transaction
Print Check Detail
Play Video Transaction
View Check Details
Cash Advances
Outgoing Cash Advance
Cash Advance Payment
Checks Awaiting Deposit
Main Window
Transactions
Deposit Checks
Transfer: Bank Funds (To/From Outstide Source)
Transfer: Cash Drawer (To/From Outstide Source)
Transfer: Bank to Cash Drawer
Transfer: Cash Drawer to Bank
Transfer: Cash Drawer to Cash Drawer
Transfer: Bank to Bank
Transfer: Vault to Cash Drawer
Transfer: Cash Drawer to Vault
Transfer: Vault to Bank Account
Transfer: Bank Account to Vault
Store Transactions
Bank Transactions
Write Expense Check
Reports
Main Window

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