In this Help System, you will be ordering Three-to-the-Page Business Checks and going through the entire ordering process. You will begin by selecting a product, a product type, and choosing a check design. Refer to the Common Workflow section for instructions on customizing and personalizing your checks, and completing your order.
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Step |
Action |
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1. |
Once your account information has been validated through your Financial Institution, you will be directed to the Home page. |
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2. |
Below the Business Checks section, click the Three-to-the-Page link to view a list of sub-categories for this product. |
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Step |
Action |
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3. |
The Three-to-the-Page category selection page displays 4 options from which to select:
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4. |
Select the General Purpose link to be directed to the catalog page, or click the Go Back button to return to the Home page. |
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5. |
Note: In this application, the Go Back button should be used instead of the browser's Back button. |
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Step |
Action |
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6.
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Select the desired Parts option, (i.e. single, duplicate and triplicate), and click the Select button to be directed to the Customization page. Note: All parts may not be available for all check styles. |
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7. |
If you would like to see a larger view of the check, click the larger view link below the check image. |
