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How to create a blank check as single or bulk?
Step 1: Login to Online Check Writer and select Home. Step 2: From the payment module, select Bank Account as 'Pay From' and Check from 'Pay As.' Step 3: Click on the Blank Check tab at the bottom, which takes you to the pop-up window. Step 4: Select ...
How can I see check activity history?
Step 1: Login to Online Check Writer and select Payments from the side panel. Step 2: Click Check. Step 3: Then select the check that you want to see the check activity history. Step 4: Click on the three dots on the right side. Step 5: Click on the ...
How can I delete a check?
Step 1: Login to Online Check Writer and select Payments from the side panel. Step 2: Click Check. Step 3: Then select the check you want to delete from the Check List. Step 4: Click on the three dots on the right side. Step 5: Click on the Delete ...
What is check draft?
A check draft, also known as a demand draft, is a payment instrument initiated by the payee to request payment from the payer. Once authorized by the payer, funds are transferred from the payer's account to the receiver's account. Unlike traditional ...
How to create check draft from Online Check Writer?
Go to Receivables> Check Draft. Apply for check draft by selecting a bank account and business. Once approved, you can easily create check drafts.