The conversion creates a payment format for each of the AP check forms (1-8) in the format Check Form 1, Check Form 2, and so on.

The conversion also creates a default AR check payment format because earlier QAD versions did not have this concept. The AR check payment format is called AR Check.

If the pre-conversion system uses drafts (meaning that Accounts Receivable Master records exist where the type is D), the conversion also creates a default AR draft payment format called AR Draft.