Send Checks via E-mail/US mail

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 this feature.

1. 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.
2. You may sort the checks by payee, date, amount, etc. by clicking on the Sort menu icon.
3. 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.
4. When you are ready to send the checks you have selected click the Send button.