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Site Tools
Banking
To print checks
- Click Print Checks in the Banking command center.
- The Review Checks Before Printing window appears.
(If you've marked the preference to "Always Display Advanced Filters Before Sending Forms,' the Advanced Filters windows appears. Make the appropriate selections in the Advanced Filters window and click OK to display the Review Checks Before Printing window.)
- Choose the account whose checks you want to print and the number of copies you want to print.
- Enter the number of the first paper check that's loaded in your printer.
- Click the Advanced Filters button to shorten or lengthen the list of checks, if you haven't already made selections in the window in Step 2:
- Select the type of check you want to print or select All.
- Mark Unprinted Checks Only if you want to print only the checks you haven't already printed (or already handwritten and marked as printed). Unmark the selection if you want to reprint checks.
- Enter dates and check numbers if you want to restrict the list of checks you want to print.
- Select the form you wish to use for your checks.
Click OK to return to the Review Checks Before Printing window.
- Click the zoom arrow next to the transaction to view the original check transaction, if you wish.
- Use the first column to mark and unmark the checks you want to print. Click the gray box at the top of this column to mark all the checks in the list. Click again to clear all marks from the Print column.
- Click Print.
Depending on how your computer is set up, the first form may begin to print immediately, or a print window may appear on your computer screen. If a print window appears, make your selections in the window, then click the button in the window that begins the printing process. (The button is usually labeled "OK" or "Print.')
Note: If you can't make entries in your print selection window
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