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