Creating versioning templates for checks

Use this procedure to create a template for generating checks with a watermark.
  1. Select Cash Payment Formats.
  2. Open a record that has a payment format of IDM Output File.
  3. On the Main tab, select the Versioning check box.
  4. In the Versioning Template field, upload the IDM template with a watermark. See Adding watermarks to IDM template.
  5. Click Save.