Some special merge fields and options can be used to create templates to print over pre-printed check stationery.
|See Creating Check Templates for examples of templates using these fields|
The name of the payee ("Paid To" field) when creating the banking withdrawal.
Note: the merge field has a single underscore
A participant merge field option to create a mailing address block.
Note that this requires the payee to have been linked to an associated participant when creating the check. If "Other" was chosen then his option will return blank.
Note: the merge field option has a double underscore.
An alias for pt=Check__Payee above
You can add |show_currency_symbol=F to a merge field to display a monetary amount without a leading currency symbol (eg, '$'). If your check template has the dollar symbol pre-printed this can be useful.
For example: [[SP_TotalInclusive]] = $1,234.56
[[SP_TotalInclusive|show_currency_symbol=F]] = 1,234.56