How to print checks or export ACH

1. Select the Accounts Payable tab
2. Click on Payment History
3. Click on either Checks or ACH tabs at the top of the screen, depending on which payments you would like to print. 
4. To print, select one step from the following options:
   • To print all select Print Checks / Print ACH 
   • Or check the checkbox next to the the Check or ACH you wish to print and select Print Checks/Print ACH

The payment log will download automatically.