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Enter in Reissue date or leave blank for todays date and click on Confirm or Cancel to Exit
A Print Checks option will be created:
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Enter in the Printing selections:
Print Selected Checks options:
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Checks.xml example:
Check.pdf example:
Payroll Payment Checks
Have the options to Re-issue, Print and Resequence checks.
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Example of the Payroll Payments Check .XML
Resequence
Enter in Original Start Number of bad checks. This is a required field.
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Once all data has been entered, select 
, 
or 
to Exit.
Once all data has been verified, select 
Report Creation
To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report
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