Reprinting Third Party Checks

From the Third Party Check Posted Batch form, you can reprint any checks as needed by clicking the Reprint Checks button. This opens the PDF for the check(s) in the selected batch, which you can then print as needed.

To reprint a check, do the folllowing:

1.

Click Back Office , then select Third Party Check Process from the Operations|Change menu.

2.

Select Posted Batches. The Posted Third Party Check Batches form displays.

3.

Use the filter to limit the list to third party check batches with a particular status: Employer ID, Batch Status, Check Dated, Start Date, or End Date. (The default is to Show All with the current week's Friday date as the End Date.)

4.

To view batch information or a voided batch, click the Batch Name or Batch ID. This opens the Third Party Check Posted Batch form, where you can reprint checks. For example:

5.

Click Reprint Checks. A PDF of the check displays. For example:

6.

Click the Print icon to reprint it or download it by clicking the Download () icon.