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Unable to Escheat Outsourced Checks

in Payables, Payments & Cash Management 6 comments

Summary:

Unable to Escheat Outsourced Checks

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Hello,

When trying to use the new escheatment functionality for Outsourced Checks, Fusion is showing an error message that escheatment is only available for Check payments. It appears that we are only able to escheat Printed Checks. Will there be an update in the near future for escheatment to be available for outsourced checks?

Has anyone implemented a workaround for escheating outsourced checks?

Thanks,
Evelyn

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