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Bank Reconciliation electronically manages your checkbook.


  • Reconciliation of all transaction types: withdrawals, deposits, transfers
  • Various reconciliation methods: clicking specific checks on a grid of unreconciled checks or entering check #, date and amount
  • Verification of balance
  • Discrepancy advisory: imbalances, canceled check amount disagrees with bank statement amount
  • Extensive reports: reconciled and outstanding checks, deleted canceled checks, newly written checks
  • Integration with all Shelby software that prints checks or receives deposits
  • Works with Cross Check machine to speed data entry and reduce processing time


  • Avoids duplicate data entry: all bank transactions are posted automatically
  • Assures user of accuracy by noting discrepancies and simple keying errors
  • Mimics actual environment of managing an account by handling all phases of the transaction process
  • Included with purchase of Accounts Payable, Payroll or Check Express

Other Applications

The following applications are designed to work hand-in-hand with Bank Reconciliation:

"Bank Reconciliation" is part of the Shelby2000 - Church Management Software line of products, developed by Shelby Systems.