1. From Payroll, select Set Up, Check Formats.
  2.  Type C to Change.
  3. At the Bank line, press F1 and select the bank account.
  4. At Enter field to be changed, type 1 and press enter.
  5. At Supress fFeed, change the setting to N.
  6. Press enter until the top of the screen says Enter field to be changed (0 to accept).
  7. Type 0 and press Enter.
  8. Press Escape and then E to End.
  9. Print checks and verify the setting is correct.