When implementing the Enhanced Electronic Payments service, you have two options for printing check batches:

  1. Print checks locally using Payment Hub functionality or Multi-Batch Management.
  2. Let the service handle the printing and mailing of your vendor checks. Once batches have been built using the Payment Hub or Multi-Batch Management, at the time of printing, the payment information is sent to the ePayment service.

See here for more information on the electronic payment process.

Last modified: 2019/09/10

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