1. Go to the invoice. You can find the invoice by using the Search tool. You can also find it in the Processing page if it has not cleared yet.
  2. Click on the invoice.
  3. Look at Type to confirm it is a check.
  4. Go to Associate Payments - located in the middle of the page.
  5. Click on ePay - Check and it will open the Withdrawal slide-out.  
  6. Click on the triple dot menu at the top right. You will see View Check Image.
  7. Click on View Check Image.  The check image will appear in a new tab.