Check Requirements

checkprint payments include a check that is printed and cut by the bank instead of in house of the business the user submits check print files for the bank to print and distribute to vendors 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 note address will only be pulled from the main address field on the vendor record for intacct users, this would be any additional addresses stored in areas such as the contact list for netsuite users, this would be any additional addresses below the "address" tab that is not marked as the "default billing" address the entity and bill (where applicable) billing addresses must reside in the country of destination, matching the vendor's entity 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