How to generate E-Check

1. Click Reports -> Generate E-Check

 

3. Click Payor on the Payor’s tab.  The Payor’s information will automatically displayed.

4. Click Check Information tab.

5. Fill-up the Check Information.

5. Click Save.

6. Click on Print/Recur tab.

7.  Choose cheque to be printed on the Cheque List..
8. Click Print button.