In order to print the CheckDrafts, please follow the instructions below:
- Open the "Check Designer" program with the account that you want to use.
- Once in the program, click on "View | Draft Design".
- From the list of designs under "Templates", right click on the design you want to create and left click on "New Design with Selected Template".
- This design will now appear under "MyDesigns" window.
- Now open the "MyCheckBook" program.
- Please create an Account if you havent done yet.
- Once you have created the account and once you're in the program, click on the "Payee" tab.
- Click on the "New" button.
- Fill in the "Payee" information and click on the "Preauthorized Draft" tab.
- Fill in the check information (check number and MICR number etc).
- Click "Ok".
- Now click on the "Account" tab.
- Click on the "Register" tab.
- Click on the "New" button
- Click on the "Deposit" button
- In the "Number" field, click on the drop down arrow and select "Print Draft" option
- Select the "Payee Name" from the Payee Name drop down or you can enter a payee name
- Enter the "Amount" and press "Ok"
- Now click on "File | Print Drafts"
- Select the draft you want to print and click "Print Selected Drafts"