- 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.
- Click on the invoice.
- Look at Type to confirm it is a check.
- Go to Associate Payments - located in the middle of the page.
- Click on ePay - Check and it will open the Withdrawal slide-out.
- Click on the triple dot menu at the top right. You will see View Check Image.
- Click on View Check Image. The check image will appear in a new tab.
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