The Express Check Maintenance – Retrieve a Code function enables users to request an Express Check for a specific amount.

1. From the main navigation bar, select Manage > Express Check > Request Express Check Code.


2. The Retrieve a Code page opens. Select Express Code from the drop-down.

3. The page refreshes to display open fields. Complete each field:

  • Select a different account code or customer ID, if necessary.
  • Amount: Enter the monetary value of the Express Check in dollars and cents.
  • Fees Plus/Less (P/L): Enter the code for charging the fees:
    • P (Pluss Fees). The fee will be invoiced to your company.
    • L (Less Fess). The fee will be deducted from the Express Check balance.
  • The remaining fields are optional and will be open for editing only if required by your company. All completed fields will be included in the Registration or Usage reports.
  • Click Refresh to clear the fields.

4. Click Retrieve Code when you are ready. The system will display the code, amount, charges, fees, and the reference number.