For those Employers for whom the Contribution Refunds should be paid via Check, the Contribution Refund Check Payments will be generated by the system, in a similar fashion as the way in which the Benefit Payment Checks are generated by the system.
The application can support any custom-designed Check Format and print directly to various printers with single sheet or continuous pages.
The Contribution Refund Check Payments step generate and display the exact Check Payments that will be printed.
Overview
User has the Option to filter on a specific Employer or Claim to review and print them.
Figure 1: Refund Check Generating
Figure 2: Printing Checks Directly to Printer