Any business can create a check draft. A regular check is created by the account holder, and signed (authorized) by the account holder. A check draft is created by the merchant, and the signature is not required. The account holder must authorize the merchant to create a check draft.
Followings are the steps to create a check draft if you receive a check by phone, fax or online.
You double click the desktop icon to start this application.
Step 2: Set up your account
Click the top menu "Settings->check setup" to open the check setup page. (You can skip this step for test drive or if you have already set up your account.)
Step 3: Add a new check manually or import checks
You can add the draft checks manually or you can import checks from .csv file.
Option 1: add a check manually
Go back to the main page. Click the New button to add a check. Select this check from the check list and click the Print button to print your check.
