Payee Transaction History - Check List (Payee Summary)

Payee summary refers to a report that provides a detailed summary of all the payments made to a particular payee. This summary includes information such as the check number, date of payment, amount paid, and any notes associated with the payment. 

This summary is useful for tracking all payments made to a specific payee, such as a vendor, supplier, or contractor. It can help ensure that all payments have been accurately recorded and that there are no outstanding balances owed to the payee. 

Overall, the payee summary in Online Check Writer provides a convenient and efficient way to track payments and maintain accurate financial records. 

Go to check list>>Click on Action column(3 dots)>>Choose payee summary.

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  Step 1: Login to Online Check Writer and select Payments from the side panel. Step 2: Click Check. Step 3: Then select the check that you want to see the check activity history. Step 4: Click on the three dots on the right side. Step 5: Click on the ...

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  Step 1: Go to the payees list. Step 2: Click on the three dots next to the payee you want to remove and simply click Delete.

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  Step 1: Go to Payees from the side panel and click Import on the top right corner. Step 2: Upload the document and click Import. Step 3: Match the data using drop down box and click the Submit.

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  Online Check Writer is very affordable and charges only 2.95% of the payroll transaction and a $0.20 if the processing method is ACH and $10 for Wire. The receiver doesn't need to pay any fees.

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