Select Check Setup

Click "Settings" menu on the top menu.

Fill in the Account Setup form.

"Account Name"The current active account name is showing in the brackets on the top of the Account Setup form.
"Bank Information"The bank informtion will be printed on a blank check stock.
The Routing Number, Account Number can only be "0,1,2,3,4,5,6,7,8,9,A,B,C,D" which are defined in MICR E13B Font. While typing, you can check the preview of the account string on the right of this form.
"Check Information"Check number can be modified from the "Current Check No." input boxes. The first input box, allowing to input one character, is the prefix of the check number which is optional. The middle box is the current check No. The third box contains an optional suffix of the check number which is at most two characters long.
You can adjust the check print out position by modifing the "Offset left", "Offset right", "Offset up" and "Offset down" text box.
"Images"Select your signature image path here.
"Personal Information"The Personal informtion will be printed on blank check stocks.
"Print Check Alignment" buttonPlease make sure your "Routing Number" falls in the correct slots by using the alignment sheet.
Personal 3 on Page 8-1/2" X 11" blank check paperYou can select 3 checks per page for printing checks on this type of check paper. You can adjust the value in "vertical shift" box to adjust the gap between two checks on the paper. The default value is good for most market available 3 checks per page check paper.
Personal 4 on Page 8-1/2" X 11" blank check paperSelect 4 checks per page to print checks on this type of check paper.