Cheque Workaround

If a user needs to record a Cheque in our system, he/she can do the following as a workaround:

• Isolate the Cheque transaction and treat it as an EFT, meaning only Add Receipt/Payment for that particular cheque and then do disbursement with it only, not selecting anything else.
• The ABA file created should have only that Cheque transaction in it, so it can easily be separated and discarded as the money transfer will happen via cheque, not EFT.