Initiate Check Payables Order |
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To confirm this check print order, review the fields below to ensure they are correct. Then click Initiate.
Total dollar amount of checks: $1,196.31
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From: Debit Account Number / Debit Account Name |
Payee Name | Check Number | Amount | Check Date (MM/DD/YYYY) |
Memo | Overnight Delivery? |
Action |
| 123456789012 Sample Account A |
Sample Payee1 | 123456789 | $500.00 | 11/07/20XX | Sample memo text |
View Remittance |
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| 234567890123 Sample Account B |
Sample Payee2 | 987654321 | $696.31 | 11/07/20XX | Sample memo text |
View Remittance |
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SinglePoint Demo
Initiate Check Payables Order: Step 2 lets you review the checks you entered before initiating the group of checks.
Hint: Click Initiate. To update checks, click Back.
