- 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.
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