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Some special merge fields and options can be used to create templates to print over pre-printed check stationery.

Tip
See Creating Check Templates for examples of templates using these fields

Check_Payee

The name of the payee ("Paid To" field) when creating the banking withdrawal. 

Note: the merge field has a single underscore

pt=Check__Payee 

A participant merge field option to create a mailing address block.

Note that this requires the payee to have been linked to an associated participant when creating the check. If "Other" was chosen then his option will return blank.

Note: the merge field option has a double underscore.

pt=Cheque__Payee

An alias for pt=Check__Payee above

 

You can add |show_currency_symbol=F  to a merge field to display a monetary amount without a leading currency symbol (eg, '$'). If your check template has the dollar symbol pre-printed this can be useful.

For example: [[SP_TotalInclusive]]  = $1,234.56

[[SP_TotalInclusive|show_currency_symbol=F]]  = 1,234.56  
Note
Info

See updated article in Actionstep Help Center: https://support.actionstep.com/hc/en-us/articles/360054203694