What Your Vendor Receives When You Remote Issue a Check

When paying your bills, your FINSYNC profiles enables you to send out physical checks via FINSYNC to specific vendors.

When a Vendor of yours receives a remote issued check in the mail it will contain the following information and look similar to the image below: 

  • Your Business Name.
  • The Vendor invoice number (if you filled out this field in FINSYNC when entering the bill). 

The above information will be placed on the Memo line of the check as well as on the check stub.