1. Navigate to Payments > Checks > Positive Pay.
2. Select a Bank Account set up for Electronic Payment.
You have entered an Invalid Field Value XXX for the following field: custpage_2663_last_check_no
Note: User is not given an option to select a Check Number Range.
1. Review the checks associated to the chosen Bank Account.
2. Make sure that there is no transaction with a check number that exceeds 19 digits.