How to Pay an Invoice via Self-Print Docyt Check

Pay an invoice via Self-Print Docyt Check to generate a downloadable check that you can print and deliver to the vendor manually.

Once an invoice is approved, the status displays Ready to Pay.

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Start the Self-Print Check Payment

Two access paths are available:

Option 1: From the amount dropdown

Hover over the invoice row → click the dropdown next to the amount → select Pay by Self-Print Docyt Check.

Option 2: Inside the invoice

Open the invoice → click Generate Payment or the ellipsis (…) → choose Pay by Self-Print Docyt Check.

If multiple invoices exist for the same vendor, select one or more → click Continue.

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Review & Confirm

Verify the vendor and payment details → click Generate Check.

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OTP Verification

Enter the One-Time Password (OTP) received via email.

Click Generate Payment to finalise.

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Download & Print the Check

Docyt automatically downloads your check file to your device.

📌 Printing Best Practice (Important)

Use local printer settings instead of browser print controls. Browser printing may misalign fields → bank may reject the check.

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View or Void Later

To access the check again:

• Go to the Paid tab

• Dropdown → View Check

If the check will not be delivered, you may Void it to keep accounting accurate.

Since the vendor receives the check manually, Docyt does not automatically withdraw funds.

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Once printed and delivered, your payment is complete.

That’s how you pay an invoice via Self Print Docyt Check.