Reimbursing through Pay by Check

Certify users have the option to reimburse employees through Certify using the Pay by Check service. A user with the Treasurer permission, assigned by your Certify Administrator, will have the ability to initiate Pay by Check. 

This article will show you, a Certify Treasurer, how to initiate Pay by Check.

Please Note: If you would like to enable Pay by Check, please contact your Customer Success Manager.

Step 1: On your Certify homepage, click Reimbursements.

Step 2: Select a report to initiate Pay by Check on.

Please Note: Only reports from employees who have entered and saved their mailing address will allow selection.

Please Note: If an employee h as not saved their mailing address, you may select Mark as Paid to reimburse outside of Certify.

Step 3: Click Reimburse Report.