Configuring the Check Re-fire Button

1. Select the Enterprise, property, revenue center, or zone, click Configuration, and then click Page Design.
2. Open the transaction page on which to place the Re-fire button.
3. On the Edit tab, select the page area in which to define the Re-fire button.
4. Click Button.
5. On the General subtab, enter the button name (for example, Re-fire Pending Checks) in the Legend field.
6. Select Function from the Type drop-down list.
7. Click the black arrow directly beneath the Type drop-down list, select Re-fire, and then click OK.
8. Position and size the button on the page. Use the Style arrow to change the color.
9. Click Save.