To print Refundo or Refund Advantage you must use the Bank’s software.
In the WIP screen click on the “Checks, Registers, and Activation”
Click on the “Check Inventory” tab.
If the check stock has not been added, then click on Activate.
The bank is TPG. Add the beginning check number and ending check number of all the check stock. Site ID is blank in most cases. The check layout version is printed on the check.
Click ok
Click on the “Checks to Print” tab
Select one or more checks or select all.
Load check stock
Click on Print Checks
You can click on the Check Register tab to see the checks you just printed.
Transmit to send check information to the portal, central site.
Follow the steps to print the checks.
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How to print checks
Go to WIP > Printing Queue > Click on Check, Registers and Activation > Check Inventory > Activate > Select Tax Bank and look at your check stock, Layout version is found on the front of the check.