Selecting and Configuring Payment Forms

To set up payment forms:

1. Specify the attributes of each payment form, such as how the advice is handled and how the payments are sorted for printing.

2. Specify the payment form to use for each bank account.

3. (Optional) Modify BI Publisher Reports for any delivered payment forms that do not meet your needs.

4. (Optional) Add signatures or logos to BI Publisher Reports checks.

5. Test the checks.