Post Un-posted Scheduled Check Batch File

Individual check generation step 5 of 6

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Post a closed Un-posted Scheduled Check Batch File.

Prerequisites:

There must be a transaction code with a code of BATHR defined as a hard hold. See Add or Edit Transaction Codes.
There must be closed Un-posted Scheduled Check Batch Files. See Close Un-posted Scheduled Check Batch File.

Go to: Avatar CFMS > Account Management > Transaction Scheduling > Post Un-posted Scheduled Check Batch File
In the Closed Un-posted Scheduled Check Batch File field, select a batch file. This list contains all of the closed un-posted Individual Scheduled Check batches.
Click Submit.