1. When printing checks, select the Format tab
  2. Click Edit Payment Options
  3. Select Electronic Signature 1 and select No signature from the drop-down menu
  4. Select Electronic Signature 2 and select No signature from the drop-down menu
  5. Print the checks
If the Signature is grayed out, do the following:
  1.  Go to Banks
  2. Under Administrative tasks, choose Edit Electronic Signatures
  3. Unmark all fields that should no longer user the Electronic Signature


Note: This only removes the electronic signatures from this specific check run. To set the default for a bank account, refer to How to configure electronic signatures for use in banks (BB61504)