The Send Checks via E-mail or via US mail will allow you to use Qchex* to electronically
send checks that you write using the Write Checks screen
under the to Send Electronically tab; using the Transactions
screen with Send selected in the Number box or checks created with the Bills
and Scheduled Transactions feature. You must have an active connection to
the Internet and sign in to your Qchex account to use
*For more information about the Qchex service, please visit www.qchex.com.
- Make sure that there is a check mark next to the account name for each check
listed that you wish to send. You may select or deselect all checks by clicking
on the menu items Select All or Deselect All respectively.
- You may sort the checks by payee, date, amount, etc. by clicking on the
Sort menu icon.
- You may search for a particular check within the list by clicking on the
Filter menu item and then entering the search or filter criteria.
- When you are ready to send the checks you have selected click the Send