Bulk Print Checks

Bulk Print Checks

To print checks, you will need to filter the branch, bank, date and select the payment you want to print then click Next

Print a test page to ensure the appearance is satisfactory before selecting the "Print" option.

When the print window opens go to ‘More Settings’

When printing test page and checks select the actual size option.

Then select ‘Actual Size’ or it may say ‘Fit to Paper’

Following the printing process, the system will prompt you to verify the adequacy of the printed checks. You may choose to reprint them or opt for the reverse order printing option.

When entering a bill the Payment Notes section will print in the memo field on the check.

There’s not currently a way to edit those notes so you may need to delete the bill payment and re-enter with the notes you want.

Print Checks

Go to bulk print checks and select your bank and your checks you need to print should show up.