All eChecks initiated from QuickBooks Online -- regardless of which QuickBooks user created the payment -- will have the same eCheck user role of being the designated 'check creator' listed in the eChecks system.
- The check creator is shown in the Account Activity section of the eChecks system.
- To be eligible to be the check creator, this user must be an eChecks checking account member with both check creation and check signing permissions.
- This eCheck user was established as the Check Creator for all checks coming from QuickBooks Online during the Add-on set up process – when the QuickBooks Online and eChecks accounts are linked.
- This selection can be changed at any time by making changes via eChecks QuickBooks Add-on at https://qbo.echecks.com.