Printing checks

Before you can perform this task, the payment checks must be generated. To verify this, the value of the Has Check IDM Document column must be Yes.

  1. Select Payment Output Files.
  2. Select a record.
  3. Select All Actions menu > Print Check.
  4. To print only a specific transaction within the record, perform these steps:
    1. Open a record.
    2. In the Payment Output File Details section, select a transaction.
    3. Select All Actions menu > Print Check.
  5. Specify this information:
    Print All
    If applicable, then select this check box to print all checks for the payment output file.
    To, From
    If applicable, then specify a range. These fields are only available if the Print All check box is blank.
    Payment Printer
    Select the printer name.
    Include Remittance Advice
    Select this check box to also print the remittance advice.
  6. Click Submit.