Checkbook Setup
(Step 4 of 6)

Step 4 of the Checkbook Setup wizard allows you to enter the specific account information to be included/printed on the check. To open 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.

  1. Before beginning this step of the checkbook setup process, make sure that you have a copy of a blank check from the account in front of you to use as a template.
  2. Enter a Sample check number in the top Sample box (this is not necessarily the starting check number, but should match the check number that appears as part of the bank code line below.
  3. Use the two boxes in the center/top of the check graphic to enter the Fractional Routing number as follows:
    16-66/1220  ==>
    Fractional Routing Number
     / 
    16-66/1220
    2352    		 ==>
    Fractional Routing Number
     / 
    16-66
    1220
    		==>
    Fractional Routing Number
     / 
    16-66 2352
    1220
    		==>
    Fractional Routing Number
     / 
  4. Enter the correct country in the Bank country drop down box.
  5. Using the preprinted check from the account as a template, use the MICR Line symbol buttons at the bottom of the dialog window to enter the Bank code line EXACTLY as it appears on the check.

By clicking on the Advanced button you can access the dialog box for the Advanced General and Deposit Slip setup.

Back to Step 3 or continue to Step 5 of Checkbook Setup.