You can manage payments to centers in Minute Menu CX. You can print checks, set up an ACH file for direct deposit, and/or export payment information to a third-party program.
To set up your account to print checks:
- Click the Administration menu and select Manage Check Format. The Manage check Format window opens.
- Click the Location of Check VS Check Stub(s) drop-down menu and select Bottom Third, Middle Third, or Top Third.
- In the Not a Check and Check Format sections, drag and drop each field to match the format of the checks you already have.
- When finished, click Save.
- Click Print Test Check. We recommend you print the first few tests to plain white paper and compare them to an actual check.
To have a signature print on checks automatically:
- Place a blank white piece of paper on top of an actual check and sign the paper in the exact same place as you would on the check. Use a dark, felt-tip pen, and ensure your signature size is the same as it would be on an actual check.
- Scan the image and email it to firstname.lastname@example.org.