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Need help on payables 'Check printing by bank'

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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

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