This batch consist of a coupon and check.  Always place the coupon in front of the check.

This batch has only checks in it.

Theses batches can be checks that were rejected by AQ2 and need re-scanning or checks that are not donations (rent, cobra payments etc.).

A multiple batch consist of a coupon with multiple checks from one donor.

These batches can either be a credit card batch or a cash batch.  Only the coupons are scanned in this batch, no actual cash.