1. In Configuration, click Business Rules.
  2. Highlight Payment.
  3. Mark the 'Allow check printing to be restarted' checkbox.
  4. In Administration, click Set up system security.
  5. Open the appropriate group.
  6. Highlight and mark 'Shared Components' under System Components.
  7. Highlight and mark 'Bank Accounts' under Shared Component Privileges.
  8. Click 'Options'.
  9. Highlight and mark 'Administrative Tasks'.
  10. Mark the 'Change transaction status (Outstanding/Cleared)' checkbox.
  11. Click OK.
  12. Save and Close the group.

Note: Users must exit and sign out of The Financial Edge and log back in before the security changes will take effect.