There are two types of paper checks:
- Paper checks initiated by you, as the vendor wants to continue to receive paper checks. You will see these checks cleared by checking your own account balance.
- Paper checks initiated by Viewpost when a vendor is enrolled in the Virtual Card program and processes a virtual card for less than the card amount. In these instances Viewpost reroutes the remaining funds left on a card via paper check. The status of these rerouted payments and details should be available on Viewpost in the Virtual Card Reconciliation Report.
