# 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.

![](/files/-MM-C59nM1Z42hFVZDt4)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.greytrix.com/gumu-sage-intacct-checkbook-integration/process/send-check-to-checkbook.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.