Creating versioning templates for checks

Use this procedure to create a template for generating checks with a watermark.

  1. Select Cash > Administration.
  2. In the Payment panel, click Cash Payment Formats.
  3. Open a record that has a payment format of IDM Output File.
  4. On the Main tab, select the Versioning check box.
  5. In the Versioning Template field, upload the IDM template with a watermark. See Adding watermarks to IDM template.
  6. Click Save.