Batch Check Run

For a video on Batch Check Run, select this icon.

From this screen start a batch run. Choose the account types for which you want to print checks. Select to print either by Due Date or Hold Until date. Select the Payment Options: Checks Only or All Payments. Specify the yards for which you want to print checks. Touch Search to display all the tickets that match the filter.

Notice the Pay check box must be checked next to each ticket before you can pay the ticket.

Note: A cashier drawer may need to be assigned prior to running the batch.

Button	Description
	Start the batch run.
	Close the screen.

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