Check Requirements

checkprint payments include a check that is printed and cut by the bank instead of by your business the user submits check print files for the bank to print and distribute to vendors on their behalf please submit your check payments by 8 30pm est to ensure they meet the final batch deadline check payments received after 9 00pm est may be processed the following day for netsuite users for vendors with check payments only , ensure there are no blank entity bank details records the entity bank details bundle is highly recommended to process check payments through the plugin vendor record & bill requirements please include the following required information for all payments to avoid potential delays or returns the entity's full name, address , and phone number, are expected to be populated on the vendor record the entity and bill (where applicable) billing addresses must reside in the country of destination, matching the vendor bank details record the address listed on the bill should match the address that is inputted on the vendor profile note the plugin utilizes the address listed on the bill to confirm the destination of the payment if you run into any issues, please first confirm that a complete address has been inputted on the entity profile once this has been confirmed, please navigate to the bill, click edit and then the “billing” subtab from there, please choose the address linked to the entity profile from the “entity select” drop down menu select the correct full address for said vendor or add the address if needed hit save