If you make an online banking payment or you send a wire transfer out of your bank account, you record this in Orion as a Manual Check. Enter a voucher on the bank involved and distribute it accordingly.  Prior to posting the Voucher, click on the MANUAL CHECK Button and enter the date of the transfer or online payment and a check number (do not use a check number that is within your existing sequence of check numbers). When you Save and Post the voucher, a check record will be created in Bank Reconciliation, the Bank Balance will be updated and the appropriate General Ledger transactions will be created.