Checks

Checks: Overview
    Introduction Welcome to the guide for printing checks through our Check Manager tool, accessed via the Tools > Checks menu within our system. ...
Wed, 18 Jun, 2025 at 12:39 PM
Making an ACH Payment in SCView
If you do not have ACH configured, please see this article  Once ACH has been configured, you are ready to create the files necessary for the bank to se...
Thu, 14 Dec, 2023 at 10:39 AM
Virtual Payments: Overview
    Introduction The implementation and usage of Virtual Credit Cards (VCards) in financial transactions can significantly streamline the payment pro...
Mon, 14 Jul, 2025 at 12:46 PM
Checks: Site Settings
    Introduction The SCView Checks module not only accommodates the setup for ACH payments but also provides a variety of settings for managing tradi...
Mon, 14 Jul, 2025 at 12:24 PM
Checks: Check On Demand
    Introduction On Demand checks in SCView are used for emergency situations only. When an On Demand check is created and printed, the record is NOT...
Tue, 25 Mar, 2025 at 6:58 AM
Checks: HB 106 Compliance New Data Field Requirements
    Introduction Recent legislative changes through House Bill 106 have established new requirements for information disclosure in our document imagi...
Mon, 14 Jul, 2025 at 12:44 PM
How do I create checks to print with SCView? Do I have different check creation options?
The check creation is done through the software provided by your ITC or USAS web. SCView does not create the file. Any previous options you had for creating...
Tue, 12 Mar, 2019 at 8:09 AM
I had to void a check. What do I do next?
The next steps after voiding the check depend on what actions were taken prior.   I. I ran my chkproc and immediately noticed an error prior to taking a...
Tue, 12 Mar, 2019 at 8:09 AM
Refund checks
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...
Mon, 13 May, 2019 at 8:16 AM