|
|
Agency
|
The agency from the header record of the Agency Check Writer file is displayed.
|
Payment Date
|
The date of payment supplied on the check writer input file is displayed. For EFT payments the settlement date is displayed.
|
Payment Description
|
The description for the payment being made by the Check Writer file is displayed.
|
Run Number
|
Key field. Enter the run number associated with the check file.
|
First Vendor Name
|
The name from the first payment record in the Agency Check Writer file is displayed.
|