How do I print pending checks?
Transfer pending checks for utility deposits and refunds to Check on Demand. A pending check is a check that has been created in a Connect application that has not been printed. Using Check on Demand to print the check means the check can be printed immediately.
Before you get started
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Set up the application interface to Check on Demand. The application interface allows you to create checks in another Connect application and then use Check on Demand to print it. See the help topic titled Check on Demand Interface to Connect Applications.
Printing pending checks
1. Open Connect Check on Demand > Checks > Print Pending Checks.
The grid displays pending checks that have been created in a Connect application.
Print Pending Checks
2. Select the checkbox next to a pending check to print it.
Note: Editing or deleting a pending check in Check on Demand will edit or delete the pending check from Check on Demand and the Connect application that created it.
To edit the check detail, click the Edit button .
To delete the check, click the Delete button .
3. Click GO (CTRL+G).
The check prints. Check on Demand records the transaction for the printed check.
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