Kish Business Digital Banking Guide

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9 3. Enter the serial number. 4. Enter the account number. 5. (Optional) Enter the payee.

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

Note : If entry was successful, the New Issued Checks window will be displayed for the next entry and a small green window will appear in the lower right-hand corner of the screen. This window will indicate “Success-Issued Item Created.” You may continue adding additional checks or you may exit by selecting the back arrow in the upper left hand corner of the “New Issued Check” window.

Positive Pay: Manually Add a Check