Through the Remote Check Printing service, your firm can prepare payroll and vendor check information and then transmit a PDF file of the check images for the client to print.
- This topic is for firms that process payroll in Payroll CS (CSA). If your firm processes payroll in Accounting CS Payroll, see Remote payroll features administration — Accounting CS.
- Remote Check Printing is a billable module (some exceptions may apply).
You must upload payroll or vendor checks from CSA to NetClient CS through CS Connect if either of the following statements applies to you.
- Your firm is new to Remote Check Printing.
- The NetClient CS user’s company had not yet been added as a client in CSA the last time you transmitted payroll or vendor checks via CS Connect.
When you place the call to CS Connect, CSA sends a list of your payroll clients to NetFirm CS.
Note for local and network installations of CSA: Your firm must be licensed for and have installed the latest version of CSA. To obtain the latest version, you must download and apply the latest updates from CS Connect. If you need an updated license file to enable Remote Check Printing, we will send the updated file to your firm through CS Connect.
Additional information for you and your clients
You can find information for both you and your clients about using Remote Check Printing in the CSA topic Using the Remote Check Printing service with NetClient CS portals and CS Connect. This topic describes the Remote Check Printing process from both the accountant’s and the client’s perspectives.