Selecting a Product

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.  

 

 

Step

Action

1.

Once your account information has been validated through your Financial Institution, you will be directed to the Home page.   

2.

Below the Business Checks section, click the Three-to-the-Page link to view a list of sub-categories for this product.

 

 

 

 

Step

Action

3.

The Three-to-the-Page category selection page displays 4 options from which to select:

  • General Purpose

  • Itemized Invoice

  • Payroll

  • Dual Purpose

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.

5.

Note:  In this application, the Go Back button should be used instead of the browser's Back button.

 

 

 

 

 

Step

Action

6.

 

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.

7.

If you would like to see a larger view of the check, click the larger view link below the check image.