Displays a list of all check issuers that have been loaded.
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» | Use the search box to search by company name. |
» | Use the navigation buttons to scroll through the records and/or pages. |
» | A record highlighted in yellow indicates the company is on the restricted list. |
» | Use the New, Edit, and Delete buttons to manage your payees. See the Add/Edit section below for complete details. |
» | Several different print options. |
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» | Send Report to Screen: displays the receipt on the screen. |
» | Send Report to Fax: fax the receipt to someone. |
» | Export to Microsoft Word File: save the receipt as a word document. |
» | Send Report to Printer: print the receipt. |
» | Email Report: email the receipt to someone. |
» | Export to PDF File: save the receipt as a .pdf. |
Add/Edit
Use the New button to add a new payee or select an existing payee and click Edit or double click the record to edit the details.
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» | Enter the desired information. |
» | To assign a default check cashing rate to this payee, select one from the Default Rate drop-down. To add/edit check cashing rates, please see Check Cashing Rates. |
» | To place this payee on the restricted list, check the Do not Cash Checks from This Company box. |
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» | Use the Edit, Delete, and New buttons to manage this payee's routing number(s) and account number(s). |
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» | Enter a Daily and/or Weekly Credit Limit for this payee if desired. |
» | Click Save to save and exit. |
* Note: This can also be accessed through the Check Cashing Process.
Page url:
http://www.ksoftcorp.com/help/index.html?check_issuers_listing.htm