Add Printed Check

Interface Notes:

Use this interface to create payee information for which you would like to have a printed check generated and sent on your behalf. Learn more in the Withdraw Funds interface article.

Interface Breakdown:

The first thing you see when you access this interface.

Possible Methods In Which To Access This Interface:

Accessing the Interface

Icon

From the External Accounts interface, select the 'Add Printed Check' icon.


Additional Interface Notes:

This information will help you determine what version of the software this article is documenting, as well as target users and required permissions needed to perform the tasks documented.


Target Groups Special Permissions Software Version Interface Info
Finance Admins Finance Admin Privs 2.8 sam.financialmanagement.addprintedcheck

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