---
title: Payables 2.0 - Check Delivery Code (Business Central)
slug: svb/payables-20-check-delivery-code-business-central
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2026-05-14T21:28:12.464Z
---

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

::::WorkflowBlock
:::WorkflowBlockItem
### Go to Payment Methods

Click on the SVB Go Link and then select** Payment Methods. **
:::

:::WorkflowBlockItem
### Open Vendor Details

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

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/SGQO1Bf4CdaCtZM0PP9gj-20251127-082139.png" size="80" width="2880" height="1290" position="center" caption="Select Vendor" showCaption="true"}
:::

:::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="2588" height="1174" position="center" caption="Set Check Delivery Code" showCaption="true"}
:::
::::

The following check delivery options are available for the SVB Go Link: