1. In Banks, select the appropriate bank
       
    2. Click Edit account details
       
    3. Select the Payments tab
       
    4. Select the appropriate row for the Transaction Type to be adjusted
       
    5. Click Edit Payment Options
       
    6. Select the Check Alignment option
       
    7. Enter the appropriate adjustments, click OK
       
    8. Click Save and Close
       
    9. These settings will be the default for printing new checks