1. Enter the Payee Line 1, 2 and 3 of checks to print Optionally, to find an existing record, enter some information into the Payee fields and click on the Lookup icon.
2. 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.
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1. | Click Reset to clear all entries and selections and enter new information. |
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