# Send Check to Checkbook

#### Schedules sync

Approved payments from Sage Intacct, are sync to Checkbook. A scheduled service runs at desired interval and transmits payments to Checkbook which then sends the checks to desired recipients.

#### On demand sync

The sync can be manually executed with **Send To** **Checkbook** function from Checkbook Payment screen. Click **Send To** **Checkbook** button once this will prompt an progress showing payment requested submitted for further processing. Click **Refresh** to reload the data in the grid below.

Upon execution; all payments (which are not yet synchronized or voided payments) are eligible for synchronization. After refreshing the screen; notice check number and check status of payments synchronized with checkbook.

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2Fgreytrix-products%2F-MM-BVxmVGL-mth724bC%2F-MM-C59nM1Z42hFVZDt4%2F9.jpeg?generation=1605247461129275\&alt=media)