Bulk Scanning
For maximum efficiency, scan up to 50 personal checks, commercial/cashier’s checks, and money orders at one time.
Online Review Workflow
Transactions are color coded for quick review and posting:
Green = Match–Resident account and amount due.
Yellow = Partial Match–Requires review.
Red = No match found.
CHECKscan Dashboard
Shows all payment batches and alerts you to any that require attention. Easily create receipt batches and post to the G/L.
Priority Payment Sequence
CHECKscan applies Voyager's rules for resident payments, so outstanding charges are paid in the order of priority you determine.
Permanent Image Storage
Scanned check images are stored in the Voyager database and readily accessible for future review – no photocopies, no file cabinets.
Auto-delivery to Financial Institution
Scanned checks become electronic receipts, which are converted to X9 files and sent to your financial institution daily.
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