How to activate checks in the program

How to activate checks in the program


This article demonstrates how to activate check stock in the program.


Before checks can be printed, a check range must be activated. The check numbers available to print will be limited to the range activated.

To activate checks, follow these steps:

  1. From the program Work In Progress screen, click Checks, Registers and Activation.
  2. Click the Check Inventory tab and then click the Activate button. The Activate Check Range window will appear.
  3. Select your bank from the RAC Bank drop down.
  4. In the Starting Check Number field, type the lowest check number that appears on the checks.
  5. In the Ending Check Number field, type the highest check number that appears on the checks.
  6. If using site IDs, type the site ID for the check range in the Site ID box.
  7. For SBTPG bank, type the check layout version (from the check stock) in the Check Layout Version box.
  8. Click OK to activate the check range. The activated check range will display on the Check Inventory tab.
  9. If you want to edit the activated check range, click applicable check range and then click the Edit button.
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