This report totals the sum amount of all suppressed checks.

In the Eligibility Reports Screen, if you select the Electronic option, when you finish viewing the report it will be saved to a file (by default named "[GroupNumber][TodaysDate].tdf") which is a tab-delimited table. This can be opened in Microsoft Excel and other spreadsheet programs.

Suppressed checks only appear in the report if the Date Paid is between the Effective date and the End date of the report.