When Payments by check are approved and signed, they need to be printed for disbursement. Payments will be sent to the printer chosen in the relevant output settings when applicable. To update the printing location for one or multiple Payment(s) without modifying the output settings, you must take the following steps:
Select the Payments you want to update printers from within the Disburse tab for a given Batch.
Select Reroute from the bulk action modal.
Choose your preferred printer and confirm. If you need to update your printers or add a new printer, you can do so in the Printers settings. Note: Confirming this rerouting will effectively print and disburse these Payments.