If you have not directed PNC to link another account to your Standard Savings or Premiere Money Market account, the accounts will not be linked, and you will not receive a Relationship Rate or any applicable waivers of the monthly service charge on your account. We will only link accounts at your direction.Download and print tax forms, instructions, and publications. If there are changes to the linked checking account you have chosen to link (it is closed, changed to a new account type or no longer linked to your Standard Savings or Premiere Money Markey account), you may no longer qualify for a Relationship Rate, or the rates may otherwise change to those in effect at the time of the change. Register for Online Services to use I-File, view and make payments, view and print tax.Transfers made from one account to another or deposits made via a branch, ATM, online transfer, mobile device or the mail are not eligible to meet this requirement. A qualifying direct deposit is a recurring electronic deposit made by an employer or outside agency. The information in the register is also vital in reconciling bank details. Starting with the calendar month following the month when you open your account and monthly thereafter, whether the account earns the Standard or the Relationship Rate for the entire calendar month will be determined on the first of the month based upon the number of qualifying transactions for the previous calendar month. A checkbook register is a document that is used to record check numbers, payment dates, and names of payees and payment amounts for all check payments. To qualify for the Relationship Rate, you must meet one of the following requirements during the previous calendar month on the Virtual Wallet with Performance Spend, Virtual Wallet with Performance Select, Standard Checking, Performance or Performance Select Checking account you have chosen to link: (a) have 5 or more PIN and/or point-of-sale transactions (excluding cash advances) using your PNC Visa® consumer debit card or your linked PNC Visa consumer credit card, or (b) have $500 or more in qualifying direct deposits to your Standard Checking account (Standard Savings only), $2,000 or more ($1,000 for PNC WorkPlace Banking® or Military Banking customers) in qualifying direct deposits to your Virtual Wallet with Performance Spend account or Performance Checking account, or $5,000 or more in qualifying direct deposits to your Virtual Wallet with Performance Select Spend account or Performance Select Checking account.Indicate whether to print a summary of the general ledger transactions created for the payments.You earn higher Relationship Rates when you link to a select PNC checking account and meet the following transactional requirements:.Open Accounts Payable > A/P Transaction Reports > Print the report after posting a check run, as part of your audit trail of payments made during the check run. These checks are listed on the Check Status report in Bank Services.įor more information on the contents of this report, see A/P Check Register Screen. It can also list a summary of the general ledger distributions that result.Ĭhecks that are used for alignment or leading, as well as checks that are voided before posting, are not included on this report because they do not result in the creation of general ledger distributions or changes to vendor account balances. ![]() The Check Register report lists details of checks that are produced and posted to vendor accounts during a check run. 8.5 x 8.5 Inch 100 Pages Rows Have Alternating Shading For Easy Viewing. ![]() Easy to write in and easy to see with large 16 point print. ![]() ![]() Keeping your financial transactions in order is a must. Jumbo Large Print Checkbook Register- Balancing Checkbook. Important! You should always print a Pre-Check Register, so you do not get unexpected results when you generate the batch. Balance your checking account or debit card with this Large Print Check Register: Checking and Debit Card Ledger. This item: The Big Print Check Register - Spiral Bound. 30 years of sublimation experience, sublimation blanks, printers. The Create Payment Batch screen provides a Pre-Check Register that lets you preview the payment transactions that will be created using the current selection criteria when you generate a payment batch. is the largest supplier of sublimation technology in the world.
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