You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Need help on payables 'Check printing by bank'

edited Jan 29, 2021 9:08AM in Payables, Payments & Cash Management 6 comments

Summary

Looking for some end-to-end process documentation and configurations required for Non-In-House check printing

Content

Hi - We will be implementing 'Check printing at Bank on our behalf' i.e. we want to send check print instructions to the bank (instead of in-house check printing) and bank would print and send the check to vendor on our behalf. Looking for the end-to-end process documentation and configurations involved. Hope to get some help here.

Thanks in advance,

Narendra

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!