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Lasell College

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Lasell’s Finance Office was issuing between 500-800 checks per month, which constituted 100% of all the payments from the college. The process of issuing and reconciling checks was becoming a burden on an already limited administrative staff. They had the capability to administer payments through ACH but did not want to store and update their suppliers’ banking information. In addition, the current paper check payment system exposed them to potential fraud or misuse.