Choose a Document type.  The document type determines form entry requirements to complete the transaction, as well as waiver and offset codes, if applicable.

Before temporary checks can be printed, they must associated with the account on which they are based.  To find an existing record, enter some information into the Address fields (partial or full name, address, city, etc.) and click on the Lookup icon.  Alternatively for new records, enter all of their information (include Account# and address) and click on the Save icon.  Information entered in these fields will appear on the face of the temporary checks.

Note: Check Foreign Address box if applicable.

1. Enter the Quantity of checks to print. Note:  Quantity should be divisible by four since each page prints four checks.

2. Enter a Starting SN (Serial Number).  Use Next SN to get the next available serial number.

3. Click Print.  Each document type can be configured to have full logo, customer information, and MICR-encoding.

-or-