Check Fields Mapping – GoldFinch Clientcare

Applies toPrint Checks Remittances

AudienceAll users

Last updatedOctober 02, 2025

Check Printout	Example	Object	Field
Payee	Atlantic Office	Vendor Payment	Pay to Vendor
Check No.	1234	Vendor Payment	Document No.
Date	10/7/22	Vendor Payment	Document Date
Amount	$315.34	Vendor Payment	Amount
Amount Text	Three Hundred Fifteen and 34/100 Dollars	Vendor Payment	Amount
Address	123 Main Street White Plains, New York, 10602 United States	Vendor Payment	Pay to Vendor’s Billing Address
Check Stub Printout
Our Reference	VP-100224	Applied to Vendor Ledger Entry	Document No.
Date	9/26/22	Applied to Vendor Ledger Entry	Document Date
Type	Invoice	Applied to Vendor Ledger Entry	Document Type
Your Reference	393245	Applied to Vendor Ledger Entry	External Doc No.
Amount	313.34	Applied to Vendor Detailed Entry with Entry Type = Application	Application Amount
Discount	2.00	Applied to Vendor Detailed Entry with Entry Type = Payment Discount	Application Amount
Net Amount	315.34		Amount + Discount

Article Check-Fields-Mapping · Last updated October 02, 2025 · GoldFinch ERP Help Center