1. In Banks, click Edit Account details.
  2. Select the Payments tab, and highlight the desired transaction type.
  3. Click Edit Payment Options at the bottom of this Bank Account window.
  4. In the Default Payment Options window, highlight Electronic Signature 1 and/or Electronic Signature 2.
  5. Select "Print signature based on amount" from the drop-down menu.
  6. Configure the desired "From" and "To" amounts for each signature.
    Note: To not print a signature over a specific amount, delete the last signature row.
  7. Click OK.
  8. Save and Close the account.