- In Banks, click Edit Account details.
- Select the Payments tab, and highlight the desired transaction type.
- Click Edit Payment Options at the bottom of this Bank Account window.
- In the Default Payment Options window, highlight Electronic Signature 1 and/or Electronic Signature 2.
- Select "Print signature based on amount" from the drop-down menu.
- 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.
- Click OK.
- Save and Close the account.
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