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  • Tyler FormsTylerForms
  • DocOrigin
  • AP Payment Manager
  • Bank Code
  • Printer Definition
  • AP printer
  • Check
  • EFT

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A DocOrigin Printer Definition needs to be set up with a default job code for use in AP Payment Manager. 

Within Munis > In Enterprise ERP (Munis) go to: TylerMenu > System Administration > Printer / Device Administration > Printer Definitions and create the necessary definitions (Checks and/or EFT). For example:

  • CHECKS
    • Printer ID: !TFC
    • Printer Name: Check Auto Print
    • Printer Type: Tyler Forms
    • Printer / Forms Command: MunisCatDO
    • Default Job: Print Checks
  • EFTs
    • Printer ID: !TFE
    • Printer Name: EFT Auto Print
    • Printer Type: Tyler Forms
    • Printer / Forms Command: MunisCatDO
    • Default Job: Print EFT


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Once the new definition is definitions are created, there arethey need to be associated with the Bank Code settings that needs to be configured in Munis. Note: this needs to be completed by Munis is normally assisted by Purchasing Support team:

Check Bank Codes

a. Munis

Bank Code setup:

TylerMenu > Financials > Accounts Payable > Set up > Bank Codes > Accountsb. Make sure the Bank Code account has a valid cash account and printer definition set up. 

Bank code: More information on setting up Bank Code, please refer to the following article: AP Payment Manager check printing error

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