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### EDI Lockbox Reports > {{report}}

DA EFT Daily Activity
EFT EFT Unmatached Aging
ERA ERA Unmatched Aging
AB Active Bills with EEOB
AD Auto-Decrease Adjustment
AP Auto-Post
CR 835 CARC Data
DUPR Duplicate EFT Deposits Audit
ESC ERA Status Change Audit
ETA EFT Transaction Audit
MCR EEOB Move/Copy/Remove Audit
PLB Provider level Adjustments (PLB)
POSR ERAs Posted with Paper EOB Audit
PX Payer Exclusion Name / TIN
QS CARC/RARC Quick Search
REMR Remove ERA from Active Worklist Audit
SR Link Payment Tracking
TB CARC/RARC Table Data
Division:(????need list)
Display Format:
Medical, Pharmacy, or Both:
Start Date
Month
Day
Year
End Date
Month
Day
Year
Insurance Company Filter:
EDI LOCKBOX EFT DAILY ACTIVITY SUMMARY REPORT Page: 1
RUN DATE: 6/07/17@11:17:21
DIVISIONS: ALL
PAYERS: ALL
DATE RANGE: 10/30/16 - 11/29/16 (Date Deposit Added)
=========================================================================
**TOTALS FOR DATE: 10/31/16 # OF DEPOSIT TICKETS RECEIVED: 1
TOTAL AMOUNT OF DEPOSITS RECEIVED: $16092.09
DEPOSIT AMOUNTS SENT TO FMS:
ACCEPTED:
QUEUED:
ERROR/REJECT:
NOT IN FMS:
# EFT PAYMENT RECORDS:
# EFT PAYMENTS MATCHED:
MATCHED PAYMENT AMOUNT POSTED:
$16092.09
$0.00
$0.00
$0.00
35
35
$0.00