Select check stock for a checking account

Select and manage the check stock for a checking account on the Checking account information page.

1. Go to Cash Management > All or Setup > Accounts > Checking.

2. Find the appropriate account.

3. Select More actions > Edit at the end of the row.

4. On the Check printing tab, select Preprinted check stock or Blank check stock (MICR printer ink required).
5. In the Print settings section, select the Printing format for your checks.
   • For blank checks, select Standard, Business, CAD blank check or Mexican.
   • For preprinted checks, select Standard, High security, CAD check or CAD check 2.0 if the currency of the bank account is USD or CAD.

     CAD checks:

     Make sure that your checks print correctly and purchase check stock and envelopes from one of our approved vendors:

     • Cheque Print

     • Print & Cheques Now

     Use CAD check 2.0 as the Printing format when you set up to print checks for a checking account using check stock from these vendors.

6. Select Save.

1. Go to Cash Management > All or Setup > Accounts > Checking.

2. Find the appropriate account and select Edit next to it.
3. On the Check printing tab, select Preprinted check stock or Blank check stock (MICR printer ink required).
4. In the Print settings section, select the Printing format for your checks.
   • For blank checks, select Standard, Business, CAD blank check or Mexican.
   • For preprinted checks, select Standard, High security, CAD check or CAD check 2.0 if the currency of the bank account is USD or CAD.

     CAD checks:

     Make sure that your checks print correctly and purchase check stock and envelopes from one of our approved vendors:

     • Cheque Print

     • Print & Cheques Now

     Use CAD check 2.0 as the Printing format when you set up to print checks for a checking account using check stock from these vendors.

5. Select Save.