Checkbook Setup
(Step 1 of 6)

Setting up a Checkbook in VersaCheck will allow you to write, print and send checks for a particular VersaCheck account as well as to create and print deposit slips for the account. By setting up a checkbook, you assign specific bank, check and account information to the VersaCheck account as well as determining what types of checks and deposit slips you will use and how they should be printed.

You may setup a checkbook for any money market or bank account that you create in VersaCheck by completing the Checkbook Setup wizard. From the My Accounts screen select the Edit Checkbook icon, or from the Transactions or Write Checks screens select the Account button and Edit Checkbook option.

Step 1 of the Checkbook Setup wizard will allow you to create a description for the checkbook that you are creating, as well as to determine the starting numbers for checks and deposit slips. You may enter information to be added to the beginning of check numbers in the Check number prefix field if your check numbers have a prefix (note: most accounts do not have a check number prefix.) By clicking on the Advanced button you can access the dialog box for the Advanced General and Deposit Slip setup.

Continue to Step 2 of Checkbook Setup.