Customer Lock Box Inquiry overview
Function acronym: ARIL
Use this function to view active lock box batch files.
Specify a batch number and click to view all customer payment records in the batch.
You can view check details and all transactions that apply to each payment. Select a check, and then click to view transaction details. If the transaction includes a write-off amount, select the transaction and click to view write-off distribution details. Additionally, you can select a check and click to view transmission detail.