Configure Check Fields
Cheque configuration involves the following steps:
Configure the check fields
To configure the cheque fields:
On the Cheque Configurations page, click the Cheque tab.
Fill out the fields:
Field
Description
Company Name
Required: The name of the client company (this is auto-populated by the system).
Address 1
Required: The address of the company.
Address 2
The secondary address of the company.
City
Required: The city in which the company resides.
State
Required: The state in which the company resides.
Zip (code)
Required: The zip code of the county in which the company resides.
Void
The text that instructs the payee when the cheque should be considered void, and no longer valid.
Security
The text that instructs the payee about any relevant security measures in place, such as positive pay usage.
Click Save to save the information on the Cheque tab.
For more information, refer to the Invoice: Invoice Pay User Guide.
