1.       Select the check(s) you will be printing. Click “chose selected”

1.       Confirm the starting check number

2.       Confirm the date to be used on the check

3.       Click “print checks”

 

1.       You will get a PDF pop-up with the information that you will print onto your Check Stock. *NOTE: Verify that your checks have printed correctly

2.       Confirm if your checks printed successfully. If checks printed successfully, click “YES”, if they did not click “NO” *Note: if you click yes, your checks become a permanent record. If you click no, you may put the checks back into the queue for reprint.

 

1.       IF you selected NO, you may click “Requeue Checks” to place checks back into the print screen for reprinting.