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Understanding Check Status

Confido is automatically receiving and processing your remittance and backups via email or portal access. These will be tagged with various status which can be understood below: 

  1. Click Accounting on the left hand nav
  2. Select Cash Application 
    1. Understand the Check Status' 
      1. Applied: Checks posted to ERP 
      2. Archived: Historical checks or applied outside of Confido 
      3. Reviewed: Checks that have been reviewed but not posted to ERP
      4. Unapplied: Incoming checks in need of review and posting  

Screenshot 2025-04-30 at 10.59.55 AM

To understand the cash application and deduction on process click here