---
title: Payables 2.0 - Check Delivery Code (Intacct)
slug: svb/payables-20-check-delivery-code-intacct
description: Use this guide to learn how to change the check delivery option for a vendor.
docTags: qsTTpmTCpLZnj3pL4Rz_Z
createdAt: 2025-11-03T22:57:41.083Z
---

:::hint{type="info"}
**NOTE: **For Payables 2.0 users, the Payment Methods button will appear as Payment Methods (beta) in the navigation menu.
:::

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. **
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:::WorkflowBlockItem
### Open Vendor Details

Click any vendor 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="2588" height="1174" position="center" caption="Set Check Delivery Code" showCaption="true"}
:::
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The following check delivery options are available for the SVB Go Link: