Remits: Printing a Check Instructions
Once a payment is posted to a claim and you select a remit
date, that claim will appear in the Remits tab on the red Dashboard.
Click the Remits tab on the red Dashboard and click All
Remits, Todays Remits or Past Due Remits.
Click the Creditor column so the claims are sorted by
creditor
Check the box or boxes that you want to include in the
printed check
Click Print 1 Check Per Creditor – the next screen will be
the Check Page Setup
1. Select the check layout
2. Save a check image on your computer that you will upload and save
3. Click Continue to Layout
This screen displays your check and the layout selected on
the previous screen.
You can drag and drop the text on the check to the spot that
works best with the check you have uploaded.
Follow the directions posted on this screen. (Scan a copy of your check and print a few
test checks to use for this process. You
don’t want to test on real checks)
You will also need to confirm how the checks will be placed
into the printer before printing. It may
be different for each printer. (Mine
went in check face down and furthest away from the opening)
This a trial and error process but once this is done you
don’t have to do it again unless you change your checks.
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