Step 1 : Login to Online Check Writer and select Home.
Step 2 : Click Bank Account from Pay From and Check from Pay As.
Step 3 : Select Bank Account, select your payee, enter the Invoice No., Check No., and Issue Date in appropriate columns and finally, select the category.
Step 4 : Enter the Amount and fill in the Memo.
Step 5 : Then click Print and select Print-White Paper.