SC Strategic Solutions

I loaded my DAT (or XML if on redesign) into your system and do not see an option for refund checks.

Refund checks will show as AP/Warrant. You do not need to change anything in this screen.

How do I print a refund check?

You can print from either Warrant or Refund "Check Type"

Why do I see two checks in my financial packet?

When refund checks are brought into our system, they are seen as two different checks; Warrant and Refund.

I only want to see it listed as the refund check type, not the warrant. Can this be done?

Yes, you can delete the warrant version if you wish. You will need to have delete permissions for the financial packet to do this.