Cheque image can be generated for confirmed payment(s) in bulk, for multiple payments or for the individual payment.
When printing cheques for the multiple payments, select payments in Confirmed status with the empty
Cheque Print Date:
For the individual payment:
Once print is completed, you can download cheque image and send it to the printer:
The cheque will be generated based on the configuration of Payment Account from which this payment
is going to be made: