• In Banks, select the bank account.
       
    • Under General Tasks, click Edit account details.
       
    • On the Bank Tab, general account information can be changed.
       
    • To edit payment options, select the Payment tab.
       
    • Mark or unmark the Allow? checkbox for transaction types and enter starting check number, if applicable.
       
    • Choose the default printer and default form.
       
    • Click Edit Payments Options to edit alignment.
       
    • Save and close the record.