High-level checklist of all the items that should be done.
Pick-up Mail - PO Box and Front of the Building
Open Mail and Sort
Scan Batches
Perform Data Entry and Verify Amounts
Remove error check and coupon from batch (electronic and physical) to rescan the next day
Failure to do so will result in a donation not received or two records of a gift in Salesforce; You are looking for the specific checks that are rejected after verifying a batch amounts.
Send donations to Salesforce
Update any soft credit on DAFs or matching gifts, etc.