1. From the Banks page, select a bank account
     
  2. Click Edit Account Details
     
  3. Select the Payments Tab
     
  4. Verify the Default form is a blank paper format
     
  5. Click Edit Payment Options
     
  6. Highlight Organization Name
     
  7. Mark the Show organization name checkbox to print the name on the check.
     
  8. Enter the Organization name exactly as it should appear on the checks
     
  9. Click OK, Save and Close
     

default payment options

Note: If the organization name is incorrect everywhere within the software (i.e. reports, checks, Configuration, etc.), then refer to How to change the organization name stamped on the database (BB18392)