Payment Selection

This image shows the Payment Selection screen.

Details about the individual payments included in the batch(es) selected will be displayed, such as Payment Number, Payment Date, Payee, Amount, Status, and Type. The fields in the figure above may differ slightly from account to account as custom fields can be added.

The column headings on this screen can be dragged and dropped with your mouse to change the order in which they are listed. You can click on any column heading to change the sort order of the payments. An arrow next to the column heading denotes whether the payments are listed in ascending or descending order. In the example above, the payments are sorted on the Payment # field in ascending order.

Before the Payment Number, an icon will denote whether the payment will print on a single page or on multiple pages.

Single page icon Single Page

Multiple pages icon Multiple Pages

Select one or more payments for processing, then click Next >> to continue.

Void
Checks can be marked as voided. Please see the Void section for more information.