- In Race Management, open the Points/Pay tab.
- Select the desired event and class from the top-left navigation menu.
- At the bottom of the page click the button Create Payments.
- Place the checks in the printer face-up with the lowest number on top.
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A new window Process Payouts will open. Review the amounts and specify the payment type then click Create Checks.
Note: If duplicate checks are accidentally created, use the Check History section on the Process Payouts page to mark unwanted checks as voided then click Save.
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The Create Checks modal window will open with a list of drivers that have a payment type of Check. Select the desired check layout, then check the box for each driver to receive a check, specify the first check number being printed and lastly check the box to acknowledge that you understand the validity of the listed payments, then click Create.
Note: Don't be alarmed if you don't see the correct check layout listed. In order to make a check layout available, we first require that a physical check be mailed to us.
Please contact support to begin the check setup process. -
A new page Print Checks will open. If everything appears correct click Print.
Check Types
Currently there are 2 supported check types.
3 Part Check: Deluxe DLT103-1 or 880971 QuickBooks Laser Checks, Lined
- These checks include the check at the top and 2 vouchers below. The driver receives the check and middle voucher, the track keeps the bottom voucher.
- Here are some sites where these checks can be ordered:
Wallet Check (3 per page): Deluxe DLW001 or SL-MP19
- This format includes 3 checks per page, with the stub on the left.
- Here are some sites where these checks can be ordered:
- Here is a link to order the SL-MP19
See Also: