Checkbook Information Wizard
Step 2 of 5

The Checkbook Information Wizard walks you through setting up your checkbook. From the My Accounts screen click Edit Checkbook or from the Write Checks screen and click Account and select Edit Checkbook.

There are two options for entering check information: entering check information into the fields of the Checkbook Information dialog or by using the Scan Sample Check method if you have a scanner available.

  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.

Click Next to continue to Step 3 or Back to return to Step 1.

Clicking the Advanced button will allow setting up special encoding if needed.

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