Product Overview
Organize and manage bill payments through the AV platform
across multiple accounts with a check printing functionality that is a vast
improvement over traditional check writing software.
Specifications
Create multiple checkbooks per
checking account, control user access, securely void checks and automatically
maintain a full audit trail.
Configure checkbook details and
define check templates from predefined formats or creating new format for each
account.
Void printed checks for either
check date or voided date.
Create and print single or multiple checks all at once and copy existing check transactions.
All printed checks are read-only for security purposes.
You have the option to void printed
checks on either the check date or the voided date.
Sort and group check transactions
by status for easy access and better control.
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