Fill in the fields with the information about the check to authorize: "Número de Cheque" (Check Number) -- indicate the check number without the verification digit; "Beneficiario" (payee) -- indicate the payee's full name, whether a company or an individual; and the "Monto" (amount) -- should be the exact check amount.
If you need to authorize another check, select the "Agregar Línea" (Add Line) option and the system will open up another line to fill out.
If, on the other hand, you added several lines and you need to delete one, mark the beginning of the line with a check mark and click on "Eliminar Línea" (Delete Line).
When the lines are correct, click on "Validar Autorización" (Validate Authorization).
The system also lets you upload a file with the check information so you do not have to enter them one by one at Scotia On Line.
For more information and online support please call 800-1-SCOTIA(726842)
Monday - Friday: 8:00am to 6:00pm / Saturday: 9:00am to 1:00pm
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