What are the two mechanisms referred to as a check in GuideWire?

In GuideWire, the term "check" typically refers to various methods of payment that can be processed within the system. The correct pairing involves a physical paper check and an electronic funds transfer (EFT).

A physical paper check represents a traditional method of payment where a written instrument is issued to pay the recipient a specified sum drawn from the payer's bank account. On the other hand, an EFT is a modern alternative that allows for direct electronic transfers of funds from one bank account to another, eliminating the need for physical checks altogether. This combination illustrates the two primary mechanisms of conducting financial transactions within the GuideWire ClaimCenter environment, where both options serve as valid and commonly utilized methods for processing payments while ensuring security and efficiency.

The other options do not accurately describe the specific mechanisms referred to as a check in this context. Direct deposits and credit card payments or cashier's checks and money orders are different forms of transactions that don't align with the traditional understanding of checks in the GuideWire framework. Similarly, bank transfers and cash payments represent different transaction types and do not fulfill the criteria for what constitutes a "check" as recognized in GuideWire.