The Bank may require you to include a Fractional Routing Number or Transit ABA number on your checks when printing to blank paper. Include this information on the checks by changing the format settings in the bank.
To update your checks to have this information:
1. In Accounts Payable or Payroll > Banks > click Edit Account Details 2. Select the Payments tab > Highlight computer checks 3. Select one of the default blank paper formats and click Edit payment options at the bottom 4. In the first check format section at the top - enter the fractional routing number into the field for "Transit ABA number" - for example 1-3/310 5. Click OK 6. Save and close the bank