Automatic Completion of Printed Payment Files

Complete the processing of printed payment files by overriding the additional user action 'Record Print Status'. The override action is performed when the 'Automatically Record Check Print Status' option is selected on the 'Payment Process Profile'. 

This will automatically create the printed checks without user intervention to review the check printing status.

Steps to Enable

The feature is in controlled availability. Contact the support for the opt-in details to enable the feature. 

Enable the opt-in and set the following options:

• Select the 'Automatically Record Check Print Status' check box available on Payment Process Profile after entering the lookup code.
• Select the 'Payment File' option on the Payment Process Profile as 'Printer' to override the recording of the check print status.