The Post Dated Check Field is not Clearing on the Account Detail Screen

• You must make sure when the option “list checks (or PAP's) to be presented” (payment transaction menu - postdated check options) is run that you enter a “Y” in the field “do you want to delete the records which were printed?”
• This “Y” will delete the records and clear the field at the account level.

Keywords - Kbase Post Dated Checks Kbase Post Dated Check Account Detail Screen