Flagging an account not to accept checks

If a customer has repeatedly bounced checks, you can flag the customer's account so that no checks will be accepted. Click the Do Not Accept Checks link under Account on the Maintenance tab, or in the Quick Links panel. After the flag is set, Infor Public Sector won't allow any check payments for the account. When you set the flag, Infor Public Sector also change the link to Accept Checks so you can remove the flag if the customer's credit improves.

When you select Do Not Accept Checks on the Maintenance tab, Infor Public Sector also shows a Do Not Allow Check Override link under the Accept Checks link. By default, when an account is flagged not to accept checks, Infor Public Sector will allow users with the "Check Payment Supervisor Override" permission in Access Control to override the flag so that checks can be accepted. If you click Do Not Allow Check Override, Infor Public Sector won't allow checks for the account under any circumstances.