To access the fax numbers available for a customer in Commercial Account Management, you choose the payment criteria and vehicles and then click on the Pay button. What you see after clicking on Pay depends on whether you’re creating an ACH or issuing checks:
If you’re creating an ACH, the FAX – ACH Report window shown in Figure 1 appears. Enter the fax number and recipient and click OK. The FAX – Bill of Sale Bundle window appears (see Figure 2). Click on the View button. (If no number is associated with the account, all fields will be blank.) To fax the information, click on OK.
If you’re issuing checks, only one output destination window appears. (If no number is associated with the account, all fields will be blank.) To fax the information, click on OK.
