Print Computer Checks |
  
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The PRINT COMPUTER CHECKS option allows you to print all waiting checks.
The screen prompts are:
PAYMENT LOCATION - From the drop-down list, select the location for which you wish to allocate the payments. If your user id has been set up to NOT prompt for location, this field will be disabled.
PAYMENT METHOD - Select the method of payment from the drop-down list. You can indicate other types of payments for tracking purposes of other types of bill payments through this menu option as well.
STARTING CHECK NUMBER - Refer to the pre-printed checks in the printer and determine the first check number that will be used. This includes any print alignment test check numbers.
CHECK DATE - Press Enter to accept todays date, or enter the date you wish to print on the checks.
PRINT ALIGNMENT TEST - Check this box to print a test check in order to line it up with your pre-printed checks. The system will automatically advance the check number after each test check is printed. Uncheck this box to skip the print test alignment test.
Click CONTINUE to print the checks.