2.21.4 Check Vendors Setup

This topic provides the systematic instructions to Bank Check Vendors Setup record.

1. The AMC may issue checkbooks to investors who wish to avail the check writing facility. Such checkbooks are typically printed by external agencies called check vendors.
2. You can also maintain basic records such as contact information, signatories and base currency of Check Vendors as entities in the system.
3. Click Detail option under the Entity menu item in the Browser.
   The Single Entity Maintenance Detail screen is displayed.
4. Select Check Vendor option list in the Entity Type field and then proceed to enter the details for the vendor.
5. You must specify all information such as the common information, basic information and contact details for all check vendors that you set up.

   Note:

   You must associate a check vendor that you create a record for, to the fund for which investors avail the check writing facility. You can indicate the association in the Fund Entity screen.