What it Does: On the running payment batch, the action ‘Record Print Status’ will automatically perform on the ‘Record Check Print Status’ completion.
Why it Helps: This will automatically create the printed checks without user intervention to review the check printing status.
What it Does: Invoices are automatically created on the name of the escheatment authority for un-claimed checks.
Why it Helps: Manual invoice creation is no longer needed, and the appropriate accounting actions are also automated.