How to create and upload custom checks

Here are the steps to upload custom checks from CSV file.

See attached file below for sample. (Custom Check Sample.csv)

See also the Custom Check Specifications.pdf

1. Go to Reports and search for "custom" then select the report with name "Create Custom Check"
   
    
2. Drag and Drop the csv file
   
    
3. Review and update the data
   
   
    
4. Update the Check Numbers
   
   
    
5. Click the Save Changes
   
    
6. Print the checks
   
   
    

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Here are the steps to create new custom check from scratch
 

1. Click the New button
   
    
2. Click the data to go to Edit mode
   
    
3. Update the check values
   
    
4. Change the check template name (Optional)
   
    
5. Print the check
   
   
   
    

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Review and reprint previous custom checks