Config Option - AutoPostPaymentCheck

Overview

Updated 10/25/2021

The AutoPostPaymentCheck property controls whether a payment batch is automatically posted or if a check printing window appears first.

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AutoPostPaymentCheck properties

Admin Tools location:	Config Option > Site > Branch Setting
Default:	False
Valid values:	True: The payment batch is automatically posted once the paycheck has been printed successfully.
	False: A Check Printing window appears confirming whether the checks printed correctly, and if so, the payroll batch will be posted.
Where the setting is reflected...	Payroll section after printing has been performed.