Vendor Payments

IOI offers a vendor check payment system, enabling clients to have checks drawn from their own account made payable to their vendors for voluntary deductions that come out through payroll. For example, if an employee has child support, we can create a vendor check to be issued for the amount of the child support. The check stub from the vendor check will contain detailed information the vendor needs. The checks will come back to the client with their payroll, making payments very convenient.

Vendor checks can also be used to pay other voluntary deduction payments like insurance payments or 401(k) funds. Each employee’s voluntary deduction, for 401(k) for example, can be included on one check that you are able to send to your vendor. We can also send vendor payments electronically as well.