1. In Banks, select the appropriate bank.
    2. Click Edit Account Details.
    3. Select the Payments tab.
    4. Highlight the check type being paid with blank paper stock (i.e., computer check, manual check, etc.).
    5. In the Accounts Payable Computer Check options frame, select the correct Blank Paper check and click Edit Payment Options.
    6. Highlight Organization Name.
    7. Mark the 'Show Organization Name' checkbox and enter the Organization name.
    8. Click OK.
    9. Save and Close the account.
    10. Print the checks.
    NOTE: The organization name only prints on real checks and does not print on the Test Alignment check