SFO allows users to attach supporting documentation to a check on the Checks/Review Checks Screen. Documents to be attached need to be scanned and saved and the document name must be less than 40 characters.
Checks need to be printed and posted before a document can be attached.
From the Check > Review Check screen, select the check that requires the attachment.
Click the Select button and browse to the saved document.
Once the document is selected, click the Upload button. A paperclip will display with the check indicating an attachment.
Click on the paperclip if you need to download the document
To delete a posted document, select the check and click the Delete Document button and confirm.
