Change Financial Check Payee

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Overview of IL161

The Change Financial Check Payee screen allows you to modify the payee information for UNPRINTED financial checks, such as investment, loan or portfolio payouts.


  • From the DDI Connect main menu, double-click Financial Services
  • Double-click Data Processing
  • Double-click Financial Services Administration
  • Double-click Change Financial Check Payee. You will see a screen similar to this one:


Change Fin Check Payee 1.png

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