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