Check Processing Screen

If a User has security access to perform an ACH Vendor Override, a dropdown “Vendor Pay via” is enabled. This contains two options, Check Proc and ACH Proc. The default is Check Proc. If the user selects ACH Proc, only those vendors with a “Payment via” method of ACH Processing will be retrieved or may be selected via the Vendor search screen.

This allows generation of checks for ACH vendors if necessary.