To reset and verify the security settings, complete all steps in the Knowledgebase solution How to reset permissions and verify security settings on the FundWare server.

If permissions are not the cause of this error. verify APC is set up to produce the check file per BB740734, and that the vendor is set to produce checks per the steps below.

1.  At the FundWare server, click on Start > Programs > Advance Printer Control > Form Setup and enter your user and password.
2.  Select the Payee tab.
3.  Highlight the vendor and click on Change.
4.  Select the EFT Information tab.
5.  Make sure the Payment type is marked correctly for Check or for EFT.