Dear valued customer,

Please be sure to choose the type of checks you are using in the check setup. If you click on the top menu-settings-check setup, you will see a box on the top left. If you are using pre-printed checks with all of the information except the dollar amount and pay to the order of on your check, please uncheck that box and click save. If your checks are completely blank and you are adding all of the detail within our software, CHECK that same box and click save for blank check stock.

Please let us know if you have further questions.

Tammie
halfpricesoft.com

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Trying to set up blank checks and the name of bank and the bank routing numbers are not printing out on the checks? I have put them in and see them???