SC Strategic Solutions

    Introduction Welcome to the guide for printing checks through our Check Manager tool, accessed via the Tools > Checks menu within our system. ...

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...

    Introduction The implementation and usage of Virtual Credit Cards (VCards) in financial transactions can significantly streamline the payment pro...

    Introduction The SCView Checks module not only accommodates the setup for ACH payments but also provides a variety of settings for managing tradi...

    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...

    Introduction Recent legislative changes through House Bill 106 have established new requirements for information disclosure in our document imagi...

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...

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...

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...

    Introduction This document explains how you can control which team members can view and print different types of checks, giving you the flexib...