Check number used for payments

FCHI - Check Lot

• Define the check number range that your company used for payment.

FCHV - Define Void Reason Codes

• Sometimes, you might need to void the check for some reasons. Something like writing a check and then cancelling it.

• FCH3 - Void checks not used
• FCH9 - Void Issued checks
• FCH8 - Cancel Payment Payment