Check Printing Computer checks are printed with a full disclosure stub. Flexible Check Formats Choose from delivered laser check formats with double or single stubs and the check on either top or bottom. If required, customize your own check print format. Enter deposits, charges and other bank account transactions for a complete reconciliation. Manual Checks Easily assign manual checks to employees via the quick payment routine or through normal payment processing.
Complete distribution is available.
Void Checks Users with security clearance can automatically void payments by entering a check number or selecting multiple checks using criteria such as pay period. Payment accounting is reversed in the current or specified fiscal year and period. Unpaid employee transactions remain for subsequent payment, change or cancel.