Difference between no check and telephone transfer for a deduction check type

What is the difference between no check and the telephone transfer check types on the Deduction and Benefit Master record?

• Enterprise ERP

• Payroll Processing

• Deduction and Benefit Master

• General Ledger Distribution Journal

Option N - No Check:

1. No vendor payment created automatically within Munis

2. Collects the money into a withholding account to be paid to a vendor at a
   future date

3. Munis does not generate vendor checks or create journal entries against
   withholding or cash for a vendor payment

4. No hit to cash

Option T - Telephone Transfer:

1. Paid to vendor online or via phone

2. Immediately posts in and out of withholding accounts

3. Clerk must manually transfer funds

4. Cash posted during Payroll Journal Post