You may select to Write Checks, Pay Bills or Print Payroll Checks.

Once a check has been set to print, please follow these instructions:

  1. In the write checks screen, click PRINT
  2. Click on Select Form and choose the new custom form called MultiCHAX, then OK
  3. Click on Printer Setup and select the MultiCHAX Virtual Printer, then OK
  4. Click on Print