Vendor Checks

Almost all retailers, especially convenience and grocery stores, have to make several payments to vendors at the individual store level. 

One example is beer vendors.  In 35 states, the law requires retailers to pay for liquor upon delivery.  In many cases, retailers pay with either cash or manual checks.  Both of these methods are subject to fraud. 

With the 3T solution, the store personnel must enter a personal password and invoice number to print a vendor check. Only vendors authorized by the corporate office are listed in the PC database, with a dollar limit per vendor, so the system does not process illicit checks.

Vendor Check

Additional Solutions from 3T

Learn more about other secure document solutions from 3T including money orders, gift certificates, and remote payroll processing. For additional information, send us a message or call us at 1-800-814-4431.