When a Digital Check created has been sent to "Lockbox", the checks waits there for final approval.

Step #1:

Click "Lockbox" on the top left-hand corner of the page. 

Step #2:

When in 'Lockbox', you shall see all the Digital Checks that are sitting with their status at "UNPAID". 

Step #3:

Select the specific checks (using the first column) that you like to make a decision about. 

Step #4:

Once a selection has been made, click "Approve Checks" or "Remove" based on the action you want to take on the chosen ones. 

Clicking "Approve Checks" will send the Digital Check to the recipient and initiate payment
Clicking "Remove" will delete the Digital Check that was created

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