Check Authorization Overview

Use the Check Authorization companion product to authorize check payments that you accept from some, or all, of your customers. Using this product in conjunction with a third-party check processing solution can help reduce or eliminate the large expense associated with bad checks.

To set up your company for check authorization, you must do the following:

Designate the branches for which you want to authorize checks.
Designate all of the customers for which you want to require check authorization.
Specify which check-related information you want to require, using the Check Verification: Required Informationcontrol maintenance record.
If your company uses thumb print approval, use the Valid Signature Files For Checkscontrol maintenance record to save signature files.