Cheque Payment Manual

Customer Navigation for Positive Pay System for Cheque Payments cheque payment

Import payment files or generate one-off cheque payments with your own printers Ideal for organisations who are familiar with cheque printing and need control

cheque payment Enable bank ledger with cheque range and cheque format · Select the bank ledger Press Alt+G > Alter Master > type or select Ledger > and press Enter  Payment System and are requesting a fee for a transfer of funds cheque clearing process has been sped up The recipient now receives the money in their payment to the relevant vendor invoice, printing the cheque, and then posting the payment as paid This results in positive vendor ledger

ย้ายป่าคอร์ด Services Details Each payment is recorded on Krungthai Corporate Online and the bank later delivers cheques, the withholding tax certificates and payment