Enter the Vendor ID. You do not need to enter any other information, but entering the transaction date (i.e., the month/year the payment was entered into Banner) will reduce the number of payments listed if you are querying on a frequently paid vendor (such as Bank of America corporate card payments)
Click on Execute Query. A list of payments to this vendor will appear; click on the Document Number you wish to view. (Unfortunately, at this time, self-service is not showing document amounts to help with this query.)
Click on View Document. At the bottom of the page that is returned you will see Related Documents. This will specify the check/direct deposit number.
To Verify Cashed or Canceled Check
Go to screen FOIDOCH
In the Doc Type block, enter CHK
In the Doc Code, enter the check number (see section above on how to obtain a check number)
Do a Next Block command (Ctrl-Page Down)
If there is a "F" to the right of the check number in the Check column, the check has been cashed; if there is an "X" to the right of the check number, the check has been canceled.