on 12-23-2007 4:15 AM
but the problem is not print samples of check, the problem is that the tx is printing twice or three times the same file in the spool, for example, if there are tres payments, there is two files in the spool, each one with three payments with check, and the same occurs with payments type T for transfers. I think that the problems is of configuration, but we don´t know what could it be...
this issues is not resolved
i appreciate any help
thanks
raju
Hi
At the time of variant creation while creating automatic payment program you need to Deselect the check box
No sample check...Geneally it will be 2 so the system will print 2 sample checks..
This will resolve your issue
Best Regards
Ashish Jain
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