Select cheque stock for a

Select and manage the cheque stock for a on the information page.

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

  2. Find the appropriate account.

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

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

      CAD cheques:

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

      Use CAD cheque 2.0 as the Printing format when you set up to print cheques for a using cheque stock from these suppliers.

  6. Select Save.

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

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

      CAD cheques:

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

      Use CAD cheque 2.0 as the Printing format when you set up to print cheques for a using cheque stock from these suppliers.

  5. Select Save.