---
title: Check Delivery Code (NetSuite)
slug: new-payments-experience/check-delivery-code-netsuite
docTags: 
createdAt: 2026-09-14T06:59:13.748Z
---

Follow these steps to change the check delivery option for a vendor/employee. 

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### Navigate to Payment Methods

Click on the Bank **→** **Accounts Payable (New)** **→ Payment Methods. **
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### Open Vendor/Employee Details

Click any vendor/employee row to open the vendor details panel, where you can set the check delivery method.

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:::WorkflowBlockItem
### Set Check Payment Method

In the Settings panel, click the **Check Payments **dropdown to select the delivery method for the vendor's check payments.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/O3U6GPq9V7EbBLkXWpmvM-20251127-082553.png" size="80" width="800" height="363" position="center" caption="Set Check Delivery Code" darkWidth="800" darkHeight="363" showCaption="true"}
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The following check delivery options are available for the Bank: