How to setup check fees

Check fees are now known as payout fees.

This is the normal text style

1. Setup > Maintain > Payment Accounts
   
2. Select the payment account you want to add the payout fee to.
3. Now click on ‘Edit’.
   In this example, we are going to change the cash payout fee.
   
4. If you want to make sure it sticks to ACH, Cash, or Check.
   You will have to select each payment account and edit the payment account type
   you want to change the fee for.
   

Click the following link to move to the next article in this section:
How To Set A Check Address Offset

How to setup check fees Determine Amount Payable to an Account Holder Assessing Fees to Accounts and Items Change Payment Account for Multiple Accounts How To Set A Check Address Offset Clear Checks Combine/Reconcile open Transactions Credit/Debit a Client Account How to Expire a Posted Payment Payment Advance