Initiate Check Payables Order

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Enter Check Details: Step 1

To enter check print details, complete one or more rows in the table and click Continue.

* = required field.

Continue Cancel Use this debit account for all checks
From:
Debit Account Number /
Debit Account Name 		Payee Name * Check Number * Amount * Check Date *
(MM/DD/YYYY)		 Memo Overnight
Delivery?		 Action
$  Calendar Add Letter-Format Remittance
Add Column-Format Remittance
Close Address

Payee Address line 1 *

Address Line 2

City *

Country *

United States

State *

Postal Code *

Mail check to payer rather than to payee (for attachments, etc.)
$  Calendar Add Letter-Format Remittance
Add Column-Format Remittance
Close Address

Payee Address line 1 *

Address Line 2

City *

Country *

United States

State *

Postal Code *

Mail check to payer rather than to payee (for attachments, etc.)
$  Calendar Add Letter-Format Remittance
Add Column-Format Remittance
Close Address

Payee Address line 1 *

Address Line 2

City *

Country *

United States

State *

Postal Code *

Mail check to payer rather than to payee (for attachments, etc.)
$  Calendar Add Letter-Format Remittance
Add Column-Format Remittance
Close Address

Payee Address line 1 *

Address Line 2

City *

Country *

United States

State *

Postal Code *

Mail check to payer rather than to payee (for attachments, etc.)
$  Calendar Add Letter-Format Remittance
Add Column-Format Remittance
Close Address

Payee Address line 1 *

Address Line 2

City *

Country *

United States

State *

Postal Code *

Mail check to payer rather than to payee (for attachments, etc.)

Continue Cancel

SinglePoint Demo
Initiate Check Payables Order: Step 1 lets you create 50 checks at a time from one convenient screen. SinglePoint allows you to customize the look of your remittance to be in a free-form letter format or column format.

Hint: Click Auto-Fill, then click Continue.

View demo hint