How do I use check endorsement during payment entry?
A check endorsement occurs when you sign your name to the back of a check to guarantee the item and acknowledge that you have accepted it. You can endorse checks "for deposit only" or "for deposit only and the account number" to prevent someone else from cashing the check.
Use this option if you have set up the check endorsement options and you wish to print the check endorsement information on checks.
Before you get started
Using check endorsement for payment entry
1. Open Connect Cash Receipting > Payments > Enter Payments.
The Enter Payment Options form displays.
2. Click to select Options.
3. Click to select the checkbox titled Activate Check Endorsement.
4. Click OK.
The check endorsement tools are available on the Enter Payments form.
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