Check Intercept (CINT)

Check Intercept (CINT) table contains a list of all the checks that have been intercepted, and provides the necessary information the paying agency would need to direct a vendor's inquiry regarding the intercept to the appropriate claiming agency.


Check Date	The check date is displayed.
Bank Account	Key field. Enter the bank account code.
Check Number	Key field. Enter the check number.
Vendor	The vendor code and name are displayed.
Claim Agency	Key field. Enter the claim agency code. See Agency Index (AGCY) for valid values.
Claim Reason	Key field. Enter the claim reason. See Claim Reason Code (CRCT) table for valid values.
Contact Code	The contact code of the agency is displayed.
Contact Phone Number	The contact phone number in the agency is displayed.
Intercept Amount	The amount that has been intercepted from the vendor is displayed.