Things to know
PayMaker check numbers are sequenced across all PayMaker payments, rather than within a given account. As a result, your checks will not be cut in sequential order.
Create a "Bill Payments" report that lists all bill payments, including check payments and check numbers, from the Reports tab. Any other review of PayMaker payments could be performed using the PayMaker Payments Tab that lists a complete payment history.
Bank reconciliation should be easy! We will make a single debit of your bank account for all payments processed on a particular day. Checks are then cut on our PayMaker bank account, so the check numbers do not have to be matched to your bank account.