Check Register

Use the Check Register window to generate checks or Automated Clearing House (ACH) transactions for your customers and keep a record of all bank transactions for your agency’s trust accounts. Invoice amounts show in the check register for those customers configured to allow checks or ACH transactions for remittance.

Related Topics

Add a Transaction to the Check Register

View Transactions in the Check Register

Delete a Transaction From the Check Register

Create or Modify a Check Template

Specify a Check Template

Print Checks

Reprint a Check

Print the ACH Transfer List