Alliance Bank Business Digital Banking Manual

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9 3. Enter the serial number. 4. Use the drop-down to select an account. 5. (Optional) Enter the payee. When Payee information is provided, any check cashed at Alliance Bank will provide tellers with the issued Payee name.

6. Enter the amount. 7. Enter the write date. 8. (Optional) Check the box to mark the check as void. 9. Click the Create Check button.

Positive Pay: Manually Add a Check