We are needing the ability in Cash Management to have Stale Dated check payments processed to Revenue instead of Escheatment. We have a third party vendor that reviews our stale dated checks to determine if they are exempt from escheatment. If they determine they are exempt we need to process this stale dated check to go to a revenue account. Currently, I only see options once a check status is stale dated to escheat, reopen, stop payment or void. Does anyone have any suggestions? I am trying to find the most efficient way to do this.
