1. Double-click the MultiCHAX desktop icon to start the MultiCHAX program
Alternatively, you may open the link from Start > All Programs > Chax Inc > MultiCHAX
2. By default, manual bank selection is enabled, when the popup asks “You must manually select a bank in MultiCHAX,” click cancel twice.
3. Click on “SETUP” from the main menu
4. Double click on the default control (the default control is displayed under “Currently selected Control”)
5. Click on “Edit this Control”
6. Choose a check form setting from “Check Placement on Form” - select either: top, middle, bottom, 3, 3std (this is how your check will print)
7. Click “OK & Save”
8. Click “Select a bank”
9. Click on the account “001 - Starter Bank Name”
10. Enter your bank account information
11. Complete the MICR Line in this format (replace the routing and account numbers with your bank account info)
[routing symbol] [routing number] [routing symbol] [account number] [on-us symbol]
12. Browse for a logo and signature file (optional)
13. Click “OK” to save the bank account
14. Exit MultiCHAX
You have completed the initial setup to start printing checks. Please see the “User Manual” section to complete the setup with your accounting software.