If you want to download a pdf of a scheduled or sent check and send it to a vendor for mobile deposit, you can go to
- Bill Pay > Payments
- select the payment
- go to the “View Payments” dropdown and click “Download eCheck”
Note: if you download an eCheck for a check that hasn’t been printed yet, we won’t print it to avoid duplicates. If the check has already been printed, be aware that the downloading and printing of an eCheck will create a duplicate.