|11649|Print Checks|

|11650|system settings| |11651|View Batch|

|11652|Selection Options|

|41510|Clear Currency field to see ALL|
|11661|You must confirm the printing of payments to assign check numbers to the checks|
|17389|You must confirm the download to assign the BACS numbers to the payments|
|23094|You must confirm the download to clear the PAIN payments from the queue|
|23095|You must confirm the download to clear the ACH payments from the queue|

|11670|There are no payments available for printing|

|11671|Looks like you're all caught up|
@CheckNumber @PaymentDate:d @PaymentAmount:n @VendorID @CompanyName @Email @CurrencyDescription @GLCompanyName @Error
@CheckNumber:d
@PaymentDate:d
@Amount:n
@VendorName
@Email

|11679|Batch Transactions| ({{:dp@batchID || 0}})

|11680|Publish Batch|
@errorMessage

|11682|No Payments Found|

|11683|All batch transactions have been submitted. |
@GLAccountName @PaymentDate:d @PaymentAmount:n @VendorName @Email
@CheckNumber:d
@PaymentDate:d
@Amount:n
@VendorName
@Email

|11684|BACS Options|

|11685|Publish Batch|
|17391|After downloading the file, go back to the Print Checks screen and press 'Confirm Download' to assign the BACS numbers to the payments. This will prevent the payments from being sent twice.|

|11690|PAIN.001 Settings|

@CompanyName
|23097|In order to submit a PAIN.001 payment file, we need the BIC assigned to your corporate entity.|
|24281|In order to submit a PAIN.001 payment file to HSBC, we need the ABC ID assigned to your corporate entity.|
|11691|Each Account (and Vendor) that is enabled for PAIN.001 credit transfer must also have these it's BIC, IBAN and Country Code values set. To set these values for a specific Vendor, go to [Vendor] => Purchasing Defaults => Payment Options.|

|22408|ACH Settings|

|22409|Each Account (and Vendor) that is enabled for ACH must have these values set. To set these values for a specific Vendor, go to [Vendor] => Purchasing Defaults => Payment Options.|

|38601|Advanced Options|

|33419|ABA Settings|

|38327|Each Account (and Vendor) that is enabled for ABA must have these values set. To set these values for a specific Vendor, go to [Vendor] => Purchasing Defaults => Payment Options.|