In order to print the CheckDrafts, please follow the instructions below:

  1. Open the "Check Designer" program with the account that you want to use.
  2. Once in the program, click on "View | Draft Design".
  3. 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".
  4. This design will now appear under "MyDesigns" window.
  5. Now open the "MyCheckBook" program.
  6. Please create an Account if you havent done yet.
  7. Once you have created the account and once you're in the program, click on the "Payee" tab.
  8. Click on the "New" button.
  9. Fill in the "Payee" information and click on the "Preauthorized Draft" tab.
  10. Fill in the check information (check number and MICR number etc).
  11. Click "Ok".
  12. Now click on the "Account" tab.
  13. Click on the "Register" tab.
  14. Click on the "New" button
  15. Click on the "Deposit" button
  16. In the "Number" field, click on the drop down arrow and select "Print Draft" option
  17. Select the "Payee Name" from the Payee Name drop down or you can enter a payee name
  18. Enter the "Amount" and press "Ok"
  19. Now click on "File | Print Drafts"
  20. Select the draft you want to print and click "Print Selected Drafts"