Preview or Print Checks again to re-write information to the Check Notification Interface:
  1. Select Advanced Printer Control, Printer Control
  2. Locate the Report generated by FundWare which contains the checks (i.e. PYCHK1.L##)
  3. Highlight the Filename and choose Print
  4. Select the Form from the dropdown, Enter the password if necessary
  5. Mark the checkbox to Preview Report Before Sending to Printer
  6. Click OK
  7. The check report will display on the screen and re-write the checks to the Check Notification Interface
  8. Open Check Notification Interface and re-produce the file