Select Check Setup

     Click "Checks" tab on the left panel --> Check Setup menu.

Input the check setups.

• "Print on blank check stock" Select this check box if you want to print on blank check stock. Uncheck this box if you want to print on preprinted checks.
• "Bank Information" The bank informtion will be printed on blank check stock.
  The Routing Number, Bank Account can only be "0,1,2,3,4,5,6,7,8,9,A,B,C,D" which are defined in MICR E13B Font.
• "Check Information" The current check number can be modified from the "Current Check No." input box.
  You can adjust the check print out position by modifing the "Offset left", "Offset right", "Offset up" and "Offset down" text box.
  You can print out "Check Alignment Page" and align you check on the bottom and right line to check if the Routing Number fits inside the correct box. The Routing Number includes the TRANSIT SYMBOL.
• "Images" Select your signature image path here.
• "Company Information" The Company informtion will be printed on blank check stock.