Debtor Cosigner Check
Collect! ships with a number of sample reports that can print
checks for debtor payments and also for invoice/statement
checks that you can remit to your client.
Collect! has a sample Debtor Cosigner Check report that
enables you to print a check for a specific Cosigner/Other
record for a payment they may be making toward the
account.
Set Up Debtor Cosigner Check
The Bank Transit Number, Bank Account Number and
branch information are entered on the Debtor Cosigner
form using the User 1, User 2, User 3, and User 4 field.
These fields are used in the report for the MICR printing line
that completes the check form.
Open the Debtor form and then select the COSIGNERS
tab to view the Cosigners attached to the account.
Select the Cosigner you wish to use to print the check.
Enter the Bank information as follows:
- User 1 - Bank
- User 2 - Branch
- User 3 - Account Number
- User 4 - Transit or ABA Number
Please refer to the report samples in the
Demonstration database or the reports samples
at www.collect.org
if you do not have a Debtor Cosigner Check report.
To use the sample, follow the suggestions above
for entering the Debtor Cosigner banking information.
See Also
- Report Samples
|
Was this page helpful? Do you have any comments on this document? Can we make it better? If so how may we improve this page.
Please click this link to send us your comments: helpinfo@collect.org