How to set a different PLD for checks payment vs. outgoing payments?

Hi Experts,
Is there a way to configure B1 to use one PLD for checks that originate from the 'Checks for Payment' window/process and another for checks that originate from the 'Outgoing Payments' window/process? I see in our current configuration that they are sharing the same PLD and I would like to change that.
Thanks!

Hi Lang,
If they are issued from the same bank, then it would be the same cheque stock that is used for printing which is why they use the same PLD template. Whether the payment is created through Outgoing Payments, Checks for Payment or Payment Wizard, the end result uses the same template if the same bank is used.
If it's issued from different banks, you would select the applicable bank and could have different templates. In this case, the PLD template would be determined under Setup / House Bank Accounts.
Hope that helps,
Heather

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