The ReCheck feature causes Cloud/RFP Payments previously downloaded but not posted in the Order and Invoice Database to be "ReChecked." If necessary, CloudCk then "ReAttempts" the payment receipt process.
To set the ReCheck feature, click Settings>(E)mail/Comm.
Click the CldC(k) Settings. Check the box to the right of ReC(k). This activates the ReCheck feature.
You must be on version 10.2.9297 or later to see this feature.
Another tip is to check the CloudCheck Console daily. The article listed below gives more explanation on this feature.
Assigning a Transaction from the Cloud Check Console to an Invoice