Output documents for Payables payment

Checks and remittance advice are output documents for Payables where additional configurations for printing can be set up.

MICR line

To ensure that the financial institution accepts the check, use a MICR ink or toner to print MICR line on blank stock checks. The legitimacy of checks are validated through a MICR scanner. If a check is printed with a non-MICR toner, then it might be rejected.

Printer settings

You can set printing preferences from FSM. These printer settings fields that are available for Payment Check and Remittance Advice can be set for your documents:

  • Color
  • Scaling
  • Size
  • No. Of Copies
  • Printer Tray
  • Orientation
  • Paper Size