User’s Manual
 SecureCheck Professional - Version 3.1.0
Fast  Start Tutor - Issuing Checks 

Go to Start \ Programs \ SecureCheck.



Select <ISSUER> from the Main Menu.  


Enter the Information from one of Your Own Checks for this Exercise.


Start by entering your 9 digit Bank Routing Number.

Use the <Tab> key to move forward and <Shift> + <Tab> to move back.

Note: When you reach "Pay To The Order Of " select <VD> (see above) This will open the Vendor Database Editor to an EMPTY RECORD.

Select <New Vendor>


Enter Your Name or Company then select <Save Vendor> and <Close>

This entry will appear in the Pay To The Order Of or Payee field and is automatically added to the Vendor List Drop Menu (see below).

Press <Tab> 3 times.
Enter the Dollar Amount.  Press <Tab> to accept.

When all fields have been completed select <Save> at the top of your screen.

Assign a Client ID Number for Your Account (up to 20 characters), then click <OK> All fields will clear except the Payee Field.


Now, let's see how easy it will be the next time you want to print a check from this  account.

Enter your Bank Routing Number in the yellow box.  Press <Tab>

The information you previously entered for this Routing Number will appear in the Bank Information fields.

Enter your Account Number.

The Client Information also fills in automatically.

Go to top of screen, select <Delete>. All fields will clear except Payee.

Here's an even quicker way to recall the same information.

Select <Your Account ID> from the <PrevClients> drop menu (see below) and watch all the Bank and Client Information fields automatically fill in.
 
You only have to enter the Check Number, Payee and Dollar Amount for any account that has been assigned a Client ID Number.


You now know how to accept and print checks from your customers, how to save money by printing your own checks, and how to organize and edit the system databases. 

Additional information is available elsewhere on this web site and via e-mail from support@securecheck.com

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